employee check and advice report department first … · victor serna 6/22/2018 95067 1,468.78 ......

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY AGRILIFE EXTENSION ANGELEE SHAMALEY 6/22/2018 93721 893.88 CLARA HILL 6/22/2018 93717 1,389.89 DENISE RODRIGUEZ 6/22/2018 93719 899.57 EVA RIVERA-CRUZ 6/22/2018 93718 1,112.42 MATTHEW SANTILLAN 6/22/2018 93720 1,760.96 ORLANDO FLORES 6/22/2018 93716 920.00 AGRILIFE EXTENSION Total 6,976.72 ASSOCIATE FAMILY COURT 1 CESAR ANCHONDO 6/22/2018 95256 2,547.29 JUSTIN MARCELL 6/22/2018 95258 2,169.75 ROBERT THOMAS 6/22/2018 95259 2,715.47 WILLIAM LEVERTON 6/22/2018 95257 4,911.12 ASSOCIATE FAMILY COURT 1 Total 12,343.63 ASSOCIATE FAMILY COURT 2 ERIKA AVILA 6/22/2018 95260 2,169.74 JUAN BUSTILLOS 6/22/2018 95261 2,500.04 KAREN PELLETIER 6/22/2018 95262 4,911.12 ASSOCIATE FAMILY COURT 2 Total 9,580.90 BUDGET+FISCAL POLICY BUDGET ANDREW ANDRADE 6/22/2018 51888 284.17 BERENICE VARILLAS 6/22/2018 93743 1,824.77 DANIELLE CHAVEZ 6/22/2018 93738 2,200.20 FRANCISCO RIOS 6/22/2018 93742 2,459.33 GABRIELA FERRO 6/22/2018 93739 3,699.35 MACKENZIE MCLAUGHLIN 6/22/2018 93741 2,146.53 WALLACE HARDGROVE 6/22/2018 93740 6,689.52 YVONNE ARANDA 6/22/2018 93737 2,146.53 BUDGET+FISCAL POLICY BUDGET Total 21,450.40 BUDGET+FISCAL POLICY FRD ANDREW MCLANE 6/22/2018 93753 1,140.40 APRIL SALAZAR 6/22/2018 93759 1,168.91 CHRISTINA REYES 6/22/2018 93756 1,274.72 CRISTINA ARREOLA 6/22/2018 93746 1,573.01 CRYSTAL WILLIAMS 6/22/2018 93765 1,168.91 DEREK WARE 6/22/2018 93764 2,369.73 ELLIOT TORRES 6/22/2018 93763 1,140.40 ERIKA GUEVARA 6/22/2018 93749 1,198.13 FRANK SANCHEZ 6/22/2018 93761 1,459.81 GUADALUPE VALDEZ 6/22/2018 0 - IRENE LUJAN 6/22/2018 93751 1,258.79 JAZMIN GUEVARA 6/22/2018 93750 1,274.72 JEANETTE SALCIDO 6/22/2018 93760 1,274.72 JUAN FLORES 6/22/2018 93748 1,533.72 LAURA NEVAREZ 6/22/2018 93754 1,534.65 LORENA RIOS 6/22/2018 93757 1,274.72 MARIA AGUIRRE 6/22/2018 93745 1,168.91 MARIA MAGALLANES 6/22/2018 93752 1,459.81 MARIA RUIZ 6/22/2018 93758 1,140.40 ROSSIE BENITEZ 6/22/2018 93747 1,140.40 RUTH SAUCEDO 6/22/2018 93762 1,339.25 SANDRA ACEVEDO 6/22/2018 93744 1,718.00 ZAKIA PAGAN 6/22/2018 93755 1,140.40 BUDGET+FISCAL POLICY FRD Total 29,752.51 BUDGET+FISCAL POLICY GRANTS DANIEL ROLLINGS 6/22/2018 93768 2,068.32 ISABEL HERNANDEZ 6/22/2018 93766 2,817.29 LAURA LARAMORE 6/22/2018 93767 2,616.53 LETICIA VIZCAINO 6/22/2018 93769 2,681.54 BUDGET+FISCAL POLICY GRANTS Total 10,183.68 COMMISSIONER PRECINCT 1 CARLOS LEON 6/22/2018 93695 3,467.02 JOSEFINA CASTRO 6/22/2018 93694 2,490.08 MARIA MEJIA 6/22/2018 93696 3,111.18 COMMISSIONER PRECINCT 1 Total 9,068.28 COMMISSIONER PRECINCT 2 ALBERTO HALPERN 6/22/2018 93698 3,111.19 DAVID STOUT 6/22/2018 93699 3,467.02 VALERIA CONTRERAS 6/22/2018 93697 2,429.34 COMMISSIONER PRECINCT 2 Total 9,007.55 COMMISSIONER PRECINCT 3 JORGE REYES 6/22/2018 93702 2,429.35 EMPLOYEE CHECK AND ADVICE REPORT 1 OF 53

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Page 1: EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST … · victor serna 6/22/2018 95067 1,468.78 ... humberto acosta 6/22/2018 95069 4,791.35 james callan 6/22/2018 95070 5,837.78 john

DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

AGRILIFE EXTENSION ANGELEE SHAMALEY 6/22/2018 93721 893.88

CLARA HILL 6/22/2018 93717 1,389.89

DENISE RODRIGUEZ 6/22/2018 93719 899.57

EVA RIVERA-CRUZ 6/22/2018 93718 1,112.42

MATTHEW SANTILLAN 6/22/2018 93720 1,760.96

ORLANDO FLORES 6/22/2018 93716 920.00

AGRILIFE EXTENSION Total 6,976.72

ASSOCIATE FAMILY COURT 1 CESAR ANCHONDO 6/22/2018 95256 2,547.29

JUSTIN MARCELL 6/22/2018 95258 2,169.75

ROBERT THOMAS 6/22/2018 95259 2,715.47

WILLIAM LEVERTON 6/22/2018 95257 4,911.12

ASSOCIATE FAMILY COURT 1 Total 12,343.63

ASSOCIATE FAMILY COURT 2 ERIKA AVILA 6/22/2018 95260 2,169.74

JUAN BUSTILLOS 6/22/2018 95261 2,500.04

KAREN PELLETIER 6/22/2018 95262 4,911.12

ASSOCIATE FAMILY COURT 2 Total 9,580.90

BUDGET+FISCAL POLICY BUDGET ANDREW ANDRADE 6/22/2018 51888 284.17

BERENICE VARILLAS 6/22/2018 93743 1,824.77

DANIELLE CHAVEZ 6/22/2018 93738 2,200.20

FRANCISCO RIOS 6/22/2018 93742 2,459.33

GABRIELA FERRO 6/22/2018 93739 3,699.35

MACKENZIE MCLAUGHLIN 6/22/2018 93741 2,146.53

WALLACE HARDGROVE 6/22/2018 93740 6,689.52

YVONNE ARANDA 6/22/2018 93737 2,146.53

BUDGET+FISCAL POLICY BUDGET Total 21,450.40

BUDGET+FISCAL POLICY FRD ANDREW MCLANE 6/22/2018 93753 1,140.40

APRIL SALAZAR 6/22/2018 93759 1,168.91

CHRISTINA REYES 6/22/2018 93756 1,274.72

CRISTINA ARREOLA 6/22/2018 93746 1,573.01

CRYSTAL WILLIAMS 6/22/2018 93765 1,168.91

DEREK WARE 6/22/2018 93764 2,369.73

ELLIOT TORRES 6/22/2018 93763 1,140.40

ERIKA GUEVARA 6/22/2018 93749 1,198.13

FRANK SANCHEZ 6/22/2018 93761 1,459.81

GUADALUPE VALDEZ 6/22/2018 0 -

IRENE LUJAN 6/22/2018 93751 1,258.79

JAZMIN GUEVARA 6/22/2018 93750 1,274.72

JEANETTE SALCIDO 6/22/2018 93760 1,274.72

JUAN FLORES 6/22/2018 93748 1,533.72

LAURA NEVAREZ 6/22/2018 93754 1,534.65

LORENA RIOS 6/22/2018 93757 1,274.72

MARIA AGUIRRE 6/22/2018 93745 1,168.91

MARIA MAGALLANES 6/22/2018 93752 1,459.81

MARIA RUIZ 6/22/2018 93758 1,140.40

ROSSIE BENITEZ 6/22/2018 93747 1,140.40

RUTH SAUCEDO 6/22/2018 93762 1,339.25

SANDRA ACEVEDO 6/22/2018 93744 1,718.00

ZAKIA PAGAN 6/22/2018 93755 1,140.40

BUDGET+FISCAL POLICY FRD Total 29,752.51

BUDGET+FISCAL POLICY GRANTS DANIEL ROLLINGS 6/22/2018 93768 2,068.32

ISABEL HERNANDEZ 6/22/2018 93766 2,817.29

LAURA LARAMORE 6/22/2018 93767 2,616.53

LETICIA VIZCAINO 6/22/2018 93769 2,681.54

BUDGET+FISCAL POLICY GRANTS Total 10,183.68

COMMISSIONER PRECINCT 1 CARLOS LEON 6/22/2018 93695 3,467.02

JOSEFINA CASTRO 6/22/2018 93694 2,490.08

MARIA MEJIA 6/22/2018 93696 3,111.18

COMMISSIONER PRECINCT 1 Total 9,068.28

COMMISSIONER PRECINCT 2 ALBERTO HALPERN 6/22/2018 93698 3,111.19

DAVID STOUT 6/22/2018 93699 3,467.02

VALERIA CONTRERAS 6/22/2018 93697 2,429.34

COMMISSIONER PRECINCT 2 Total 9,007.55

COMMISSIONER PRECINCT 3 JORGE REYES 6/22/2018 93702 2,429.35

EMPLOYEE CHECK AND ADVICE REPORT

1 OF 53

Page 2: EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST … · victor serna 6/22/2018 95067 1,468.78 ... humberto acosta 6/22/2018 95069 4,791.35 james callan 6/22/2018 95070 5,837.78 john

DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COMMISSIONER PRECINCT 3 JOSE LANDEROS 6/22/2018 93700 3,111.18

VINCENT PEREZ 6/22/2018 93701 3,467.02

COMMISSIONER PRECINCT 3 Total 9,007.55

COMMISSIONER PRECINCT 4 ANDREW HAGGERTY 6/22/2018 93703 3,467.02

CANDACE MCCANN 6/22/2018 93704 2,336.57

MICHAEL PECK 6/22/2018 93705 2,116.82

COMMISSIONER PRECINCT 4 Total 7,920.41

COMMUNITY SERVICES ADMIN BEATRICE GIRON 6/22/2018 93919 2,616.53

CARLOS MARQUEZ 6/22/2018 93920 2,888.17

DIANA MARROQUIN 6/22/2018 93921 2,749.00

IRENE VALENZUELA 6/22/2018 93923 4,393.63

MARIA MORENO 6/22/2018 93922 1,389.89

COMMUNITY SERVICES ADMIN Total 14,037.22

COMMUNITY SERVICES BH.HLTH.SVC GABRIELA GARZA 6/22/2018 93942 1,615.03

GUADALUPE GUILLEN 6/22/2018 93943 1,802.54

JONATHAN HERNANDEZ 6/22/2018 93944 1,322.92

MAKENZIE BARDONE 6/22/2018 51889 177.61

COMMUNITY SERVICES BH.HLTH.SVC Total 4,918.10

COMMUNITY SERVICES COMMTY SVCS ANGELICA SALCIDO 6/22/2018 93925 1,355.99

MARIA LEDEZMA 6/22/2018 93924 1,306.59

COMMUNITY SERVICES COMMTY SVCS Total 2,662.58

COMMUNITY SERVICES GEN. ASST. BLANCA GONZALEZ 6/22/2018 93926 1,183.52

EMMA MARQUEZ 6/22/2018 93929 1,150.50

GABRIELA JAQUEZ 6/22/2018 93687 1,274.72

LUCINO MARTINEZ 6/22/2018 93930 1,573.01

MARIA LOPEZ 6/22/2018 93928 1,372.73

PATRICIA MEDINA 6/22/2018 93931 1,026.36

YVETTE GONZALEZ 6/22/2018 93927 2,888.16

COMMUNITY SERVICES GEN. ASST. Total 10,469.00

COMMUNITY SERVICES NUTRITION CARLOS REYNOZO 6/22/2018 93940 1,481.69

CLARA ADAME 6/22/2018 93932 1,058.81

ELIZABETH GONZALEZ 6/22/2018 93935 1,050.05

GEORGETTE MUELA 6/22/2018 93937 1,399.73

LIZETTE ORTEGA 6/22/2018 93939 1,573.01

LUZ TORRES 6/22/2018 93941 1,673.64

MARIA ORNELAS 6/22/2018 93938 1,567.54

ROSALVA HERNANDEZ 6/22/2018 93936 2,785.46

SAMANTHA CAMPOS 6/22/2018 93933 1,058.81

SYLVIA GONZALES 6/22/2018 93934 1,167.57

COMMUNITY SERVICES NUTRITION Total 14,816.31

COMMUNITY SERVICES VET. ASST. EFREN MONTELONGO 6/22/2018 93946 1,533.02

ROLLIN HEASSLER 6/22/2018 93945 2,475.49

COMMUNITY SERVICES VET. ASST. Total 4,008.51

CONSTABLE PRECINCT 1 FRANCISCO ALMADA 6/22/2018 94942 2,022.74

JORGE CARDENAS 6/22/2018 94943 1,809.24

JORGE SANDOVAL 6/22/2018 94945 1,808.19

OSCAR UGARTE 6/22/2018 94946 2,834.42

ROMAULDO MARTINEZ 6/22/2018 94944 1,898.38

CONSTABLE PRECINCT 1 Total 10,372.97

CONSTABLE PRECINCT 2 ARNULFO OJEDA 6/22/2018 94950 1,715.40

JEREMIAH HAGGERTY 6/22/2018 94948 2,834.42

JOSE ESPINOSA 6/22/2018 94947 2,064.87

LORENZO MARQUEZ 6/22/2018 94949 1,758.28

CONSTABLE PRECINCT 2 Total 8,372.97

CONSTABLE PRECINCT 3 FERNANDO CARRASCO 6/22/2018 94952 1,802.24

HECTOR BERNAL 6/22/2018 94951 2,834.42

MARCOS CHAVEZ 6/22/2018 94953 2,169.41

RAYMUNDO ROCHA 6/22/2018 94955 1,355.99

ROBERT RIVAS 6/22/2018 94954 1,893.48

CONSTABLE PRECINCT 3 Total 10,055.54

CONSTABLE PRECINCT 4 CEASAR CASAS 6/22/2018 94957 1,715.41

JASON DURDEN 6/22/2018 93690 1,715.40

LUIS AGUILAR 6/22/2018 94956 2,834.42

2 OF 53

Page 3: EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST … · victor serna 6/22/2018 95067 1,468.78 ... humberto acosta 6/22/2018 95069 4,791.35 james callan 6/22/2018 95070 5,837.78 john

DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

CONSTABLE PRECINCT 4 NOE JUAREZ 6/22/2018 94958 2,116.49

CONSTABLE PRECINCT 4 Total 8,381.72

CONSTABLE PRECINCT 5 ASHLEE SILVAS 6/22/2018 93691 1,355.99

DANNY CONTRERAS 6/22/2018 94960 1,940.82

MANUEL LOPEZ 6/22/2018 94962 2,834.42

RAUL GALVAN 6/22/2018 94961 1,715.40

RUBEN ANGUIANO 6/22/2018 94959 2,223.64

CONSTABLE PRECINCT 5 Total 10,070.27

CONSTABLE PRECINCT 6 JAVIER GARCIA 6/22/2018 94964 2,834.42

MICHAEL GUTIERREZ 6/22/2018 94965 1,802.24

MIGUEL RAMIREZ 6/22/2018 94967 2,039.07

OSBALDO JUAREZ 6/22/2018 94966 2,230.64

OSCAR ROBLES 6/22/2018 94968 1,955.70

RITO RUBIO 6/22/2018 94969 1,802.24

STEVEN CARRASCO 6/22/2018 94963 1,715.40

CONSTABLE PRECINCT 6 Total 14,379.71

CONSTABLE PRECINCT 7 ALEJANDRO ESTRADA 6/22/2018 94970 1,893.48

ALFONSO FRIAS 6/22/2018 94971 1,847.30

JUAN GUTIERREZ 6/22/2018 94972 2,064.87

RHEDA SOMMERS 6/22/2018 94973 2,834.42

CONSTABLE PRECINCT 7 Total 8,640.07

COUNCIL OF JUDGES ADMIN ALEJANDRO ARMENDARIZ 6/22/2018 95036 1,917.15

ALFREDO COLORADO 6/22/2018 95041 397.99

ANDREA GUTIERREZ 6/22/2018 95052 1,460.25

CHARLENE BOBB 6/22/2018 51899 2,715.47

CHRISTINA BOHREN 6/22/2018 95039 3,149.11

CRYSTAL LOZANO 6/22/2018 95055 2,311.93

DIANA DELGADILLO 6/22/2018 95042 1,198.12

DOLORES REYES 6/22/2018 95063 4,075.97

EDITH MILEDI 6/22/2018 95060 1,258.80

ESMERALDA LICON 6/22/2018 95054 2,500.04

GLORIA NOYOLA 6/22/2018 95061 2,173.03

GUADALUPE GIRON 6/22/2018 95049 2,458.59

GUSTAVO LEYVA 6/22/2018 95053 2,610.99

JESUS SIFUENTES 6/22/2018 95068 2,068.32

JOSE MARRUFO 6/22/2018 95057 99.50

JOSE SALAS 6/22/2018 95066 250.00

LUIS BANDA 6/22/2018 95038 1,460.48

LYNNETTE GARZA 6/22/2018 95048 2,120.03

MARIA AVILA 6/22/2018 95037 2,065.19

MARIA GONZALEZ 6/22/2018 95050 1,447.82

MARIA RIVERA 6/22/2018 95064 965.80

MARILYN CALDERON 6/22/2018 95040 1,389.25

MELISSA ARENAS 6/22/2018 95035 2,500.05

MICHAEL GONZALEZ 6/22/2018 95051 1,239.12

MICHELLE RODARTE 6/22/2018 95065 1,779.44

NAOMI GARCIA 6/22/2018 95047 2,616.52

ORLANDO DIAZ 6/22/2018 95043 671.89

PRISCILLA ALCANTAR 6/22/2018 95034 1,071.64

RACHEL ENRIQUEZ 6/22/2018 95045 1,735.52

REBECCA DUNLAP 6/22/2018 95044 1,693.46

REBECCA MACIAS 6/22/2018 95056 3,652.01

RUBEN MENDEZ 6/22/2018 95059 500.01

SUSANNE FIERRO 6/22/2018 95046 2,169.74

VERONICA MAYNEZ 6/22/2018 95058 1,481.78

VICTOR RAMIREZ 6/22/2018 95062 2,500.04

VICTOR SERNA 6/22/2018 95067 1,468.78

COUNCIL OF JUDGES ADMIN Total 65,173.83

COUNCIL OF JUDGES MAGISTRATE ADRIANA SOLTERO 6/22/2018 95078 970.92

ALYSSA PEREZ 6/22/2018 95077 2,036.32

HUMBERTO ACOSTA 6/22/2018 95069 4,791.35

JAMES CALLAN 6/22/2018 95070 5,837.78

JOHN GRANBERG 6/22/2018 95072 958.27

3 OF 53

Page 4: EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST … · victor serna 6/22/2018 95067 1,468.78 ... humberto acosta 6/22/2018 95069 4,791.35 james callan 6/22/2018 95070 5,837.78 john

DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COUNCIL OF JUDGES MAGISTRATE LINDA ESTRADA 6/22/2018 51900 1,752.93

PENNY HAMILTON 6/22/2018 95074 4,911.12

RAY GUTIERREZ 6/22/2018 95073 2,220.38

RUBEN NUNEZ 6/22/2018 95076 1,317.62

SANDRA GARCIA 6/22/2018 95071 2,777.44

SHELDON MYERS 6/22/2018 95075 4,911.12

COUNCIL OF JUDGES MAGISTRATE Total 32,485.25

COUNTY ADMINISTRATION ADMIN BETSY KELLER 6/22/2018 93712 7,731.49

CESAR NAVA 6/22/2018 93715 1,965.08

CLAUDIA MURGUIA 6/22/2018 93714 2,169.74

JACOB MEILS 6/22/2018 93713 1,943.48

JESSICA CONTRERAS 6/22/2018 93711 1,058.81

JOEL BISHOP 6/22/2018 93709 5,627.65

RAMON BRACAMONTES 6/22/2018 93710 2,490.08

COUNTY ADMINISTRATION ADMIN Total 22,986.33

COUNTY ATTORNEY ADMIN CHRISTINA FORD 6/22/2018 94422 6,625.28

DARRELL DAVIS 6/22/2018 94419 1,168.92

EDWARD SOSA 6/22/2018 94424 7,539.24

ELHIU DOMINGUEZ 6/22/2018 94420 3,432.60

JO BERNAL 6/22/2018 94418 6,947.27

LORENZA LOPEZ 6/22/2018 94423 2,817.72

LYDIA ESPINOZA 6/22/2018 94421 1,573.01

VERONICA WATT 6/22/2018 94425 1,870.39

COUNTY ATTORNEY ADMIN Total 31,974.43

COUNTY ATTORNEY CHILD PROTECT CAROLINA SOLIS 6/22/2018 94434 1,782.68

CHENELLE FURNACE 6/22/2018 94429 1,442.44

EVANGELINA REXACH 6/22/2018 94433 1,573.01

LUCILA FLORES CAMARENA 6/22/2018 94428 4,260.93

MARILYN MUNGERSON 6/22/2018 94431 6,463.68

MARTA MCLAUGHLIN 6/22/2018 94430 3,770.51

NORMA PERU 6/22/2018 94432 1,827.27

ROBERTA BRAMBLETT 6/22/2018 94427 3,959.04

VIVIAN ARROYO 6/22/2018 94426 3,293.31

COUNTY ATTORNEY CHILD PROTECT Total 28,372.87

COUNTY ATTORNEY CIVIL ADRIANA CHAPARRO 6/22/2018 94435 1,442.44

CHRISTINA SANCHEZ 6/22/2018 94441 4,588.15

DONNIE MCGILBRA 6/22/2018 94439 4,474.00

ISELA LOZANO 6/22/2018 94437 1,846.45

JOHN UNTEREKER 6/22/2018 94442 4,588.16

KEVIN MCCARY 6/22/2018 94438 3,770.51

MELISSA CONTRERAS 6/22/2018 94436 1,782.96

SELINA SAENZ 6/22/2018 94440 3,293.30

COUNTY ATTORNEY CIVIL Total 25,785.97

COUNTY ATTORNEY CRIMINAL AMY MONSIVAIS 6/22/2018 94452 5,225.27

ANA MARIA VIESCA 6/22/2018 94455 5,055.89

CARL JONES 6/22/2018 94450 1,228.27

JAVIER GUZMAN 6/22/2018 94449 2,516.23

LAURA CHRISTOPHERSON 6/22/2018 94444 5,361.94

LIZBETH ROMERO 6/22/2018 94454 1,407.27

MARGARET LAGOS 6/22/2018 94451 1,782.69

MARTHA ELGUERA 6/22/2018 94446 1,515.47

MARY CISNEROS 6/22/2018 94445 1,652.65

MICHAEL GOMEZ 6/22/2018 94448 3,375.63

MINERVA BELTRAN 6/22/2018 94443 1,611.60

MONICA FUENTES-MENA 6/22/2018 94447 1,407.26

ROSA RAMIREZ 6/22/2018 94453 1,460.03

COUNTY ATTORNEY CRIMINAL Total 33,600.20

COUNTY ATTORNEY FAMILY PROTECT ALEJANDRINA MUNOZ 6/22/2018 94462 1,407.27

ERIKA ORQUIZ 6/22/2018 94463 1,612.34

EVI LICONA 6/22/2018 94460 3,293.30

GRISELDA LASKY 6/22/2018 94459 1,407.27

LYDIA RUIZ 6/22/2018 94464 1,407.26

MAIRA CASAS 6/22/2018 94456 1,407.26

4 OF 53

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COUNTY ATTORNEY FAMILY PROTECT MARIA CONTRERAS 6/22/2018 94457 1,592.19

MICHELLE MARTINEZ 6/22/2018 94461 3,293.30

RUBEN DUARTE 6/22/2018 94458 4,094.08

COUNTY ATTORNEY FAMILY PROTECT Total 19,514.27

COUNTY ATTORNEY GEN COUNSEL ALICIA VERA 6/22/2018 94477 1,939.92

CYGNE NEMIR 6/22/2018 94470 7,022.79

DIANA SHEARER 6/22/2018 94475 3,293.31

ERICH MORALES 6/22/2018 94469 5,444.64

ESTEFANIA SANSORES 6/22/2018 94473 1,739.21

IAN KAPLAN 6/22/2018 94467 4,364.88

JOSEFINA VASQUEZ 6/22/2018 94476 1,515.47

KATHLEEN ANDERSON 6/22/2018 94465 4,474.01

LEE SHAPLEIGH 6/22/2018 94474 6,625.26

MARISOL NEVAREZ 6/22/2018 94471 1,258.98

PATRICIA LOPEZ 6/22/2018 94468 4,058.02

STEVEN ARELLANO 6/22/2018 94466 3,077.86

SYLVIA PORTER 6/22/2018 94472 3,770.51

COUNTY ATTORNEY GEN COUNSEL Total 48,584.86

COUNTY ATTORNEY INVESTIGATIVE ANDREA BACA 6/22/2018 94478 2,888.61

ANNA BOWLING 6/22/2018 94479 2,090.68

ARTURO DE AVILA 6/22/2018 94480 2,196.52

JUAN TORRES 6/22/2018 94482 2,039.69

MICHAEL KAPROSY 6/22/2018 94481 2,090.68

COUNTY ATTORNEY INVESTIGATIVE Total 11,306.18

COUNTY ATTORNEY JUVENILE BELINDA HALFORD 6/22/2018 94486 1,572.76

ELSA RODRIGUEZ 6/22/2018 94489 1,782.69

EMILY DAWSON 6/22/2018 94484 4,094.08

JOHN DOMINGUEZ 6/22/2018 94485 1,572.77

MARIA PEREZ 6/22/2018 94488 1,355.78

MARK BURTNER 6/22/2018 94483 5,182.29

MELISSA VILLESCAS 6/22/2018 94490 1,407.26

RUBEN NEVAREZ 6/22/2018 94487 2,606.29

COUNTY ATTORNEY JUVENILE Total 19,573.92

COUNTY ATTORNEY SHERIFF EHN CARLOS MADRID 6/22/2018 94505 3,293.31

FREDERICK GREEN 6/22/2018 94503 3,523.79

HOLLY LYTLE 6/22/2018 94504 6,152.23

IRMA MURILLO 6/22/2018 94507 2,119.38

MICHAEL WYATT 6/22/2018 94508 6,002.17

SUSANA MIRANDA 6/22/2018 94506 1,407.27

COUNTY ATTORNEY SHERIFF EHN Total 22,498.15

COUNTY ATTORNEY UMC BRUCE YETTER 6/22/2018 94496 6,002.16

CAREY ANTWINE 6/22/2018 94491 3,523.79

EMANUEL MARTINEZ 6/22/2018 94493 3,523.78

LAUREL HUSTON 6/22/2018 94492 4,588.16

OMAR VILLA 6/22/2018 94495 5,911.53

SANDRA MARTINEZ 6/22/2018 94494 1,811.76

COUNTY ATTORNEY UMC Total 25,361.18

COUNTY ATTORNEY YSLETA ANNEX BEATRIZ HERNANDEZ 6/22/2018 94497 1,553.36

BELINDA MORALES 6/22/2018 94500 1,696.80

GABRIELLA REED 6/22/2018 94501 5,361.94

JOSE ROCHA 6/22/2018 94502 3,077.86

NORMA HERNANDEZ 6/22/2018 94498 1,407.26

VANESSA HERNANDEZ 6/22/2018 94499 1,515.47

COUNTY ATTORNEY YSLETA ANNEX Total 14,612.69

COUNTY AUDITOR ACCNTS PAYABLE EDWIN MORALES 6/22/2018 94349 2,093.86

ELOIDA TOVAR 6/22/2018 94356 1,478.28

JENNIFER DIAZ DE LEON 6/22/2018 94346 1,944.35

JOHANNA RASCON 6/22/2018 94353 1,274.72

JORGE LOPEZ 6/22/2018 94347 2,551.15

JUAN NEGRETE 6/22/2018 94350 1,407.05

LUIS MARTINEZ 6/22/2018 94348 3,885.44

MARC PATRICK 6/22/2018 94351 1,020.08

PATRICIA SHELTON 6/22/2018 94354 2,173.36

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COUNTY AUDITOR ACCNTS PAYABLE VERONICA CONTRERAS 6/22/2018 94345 1,306.58

VERONICA PEREZ 6/22/2018 94352 1,892.60

YOLANDA SPEAR 6/22/2018 94355 1,372.73

YVETTE BAUTISTA 6/22/2018 94344 975.03

COUNTY AUDITOR ACCNTS PAYABLE Total 23,375.23

COUNTY AUDITOR ADMIN BARBARA FRANCO 6/22/2018 94339 5,916.67

EDWARD DION 6/22/2018 94337 8,150.52

ESTEBAN FERNANDEZ 6/22/2018 94338 3,149.59

MARIBEL RUIZ 6/22/2018 94343 1,306.58

MICHAEL LAMAS 6/22/2018 94340 2,173.36

RODNEY OLIVAS 6/22/2018 94341 2,250.75

VICTOR PEREZ 6/22/2018 94342 4,678.43

YVONNE ALVARADO 6/22/2018 94336 2,394.25

COUNTY AUDITOR ADMIN Total 30,020.15

COUNTY AUDITOR ADULT PROBATION ERIKA LIZALDE 6/22/2018 94362 1,992.96

SARAH AGUILAR 6/22/2018 94361 3,188.48

COUNTY AUDITOR ADULT PROBATION Total 5,181.44

COUNTY AUDITOR CASH MANAGEMENT CLAUDIA GONZALEZ MELENDEZ 6/22/2018 94358 1,944.35

JAMES UTTERBACK 6/22/2018 94360 4,184.20

LINDA HEMME 6/22/2018 94359 2,782.09

YVONNE GARCIA 6/22/2018 94357 2,283.39

COUNTY AUDITOR CASH MANAGEMENT Total 11,194.03

COUNTY AUDITOR FISCAL SERVICES DONNA TEAGUE 6/22/2018 94366 4,082.14

LAURA MARTINEZ 6/22/2018 94365 2,851.64

MICHAEL GARAY 6/22/2018 94364 1,944.35

RENE BALDERRAMA 6/22/2018 94363 2,173.36

SERGIO VASQUEZ 6/22/2018 94367 1,944.35

COUNTY AUDITOR FISCAL SERVICES Total 12,995.84

COUNTY AUDITOR GRANTS ALEJANDRO ESCOBAR 6/22/2018 94371 2,042.79

ALICIA CARRILLO 6/22/2018 94369 2,093.86

GUADALUPE FEDERICO 6/22/2018 94373 2,042.80

LIZETH VELIZ 6/22/2018 94378 2,369.00

MARCELLA ORTEGA 6/22/2018 94376 2,851.64

MARIBEL JACQUEZ 6/22/2018 94374 2,648.04

MAYRA BRISENO 6/22/2018 94368 2,551.16

OMAR NAVA-REYES 6/22/2018 94375 1,944.35

RAMONA DOMINGUEZ 6/22/2018 94370 3,520.02

SAVANAH PEDROZA 6/22/2018 94377 2,042.78

SUSANA ESTRADA 6/22/2018 94372 2,042.79

COUNTY AUDITOR GRANTS Total 26,149.23

COUNTY AUDITOR INTERNAL AUDIT BERTHA TAFOYA 6/22/2018 94384 2,520.05

DAISY CABALLERO 6/22/2018 94380 2,120.03

HADI MEDINA 6/22/2018 94382 2,173.03

JAMES O'NEAL 6/22/2018 94383 3,520.02

PHILLIP TREVIZO 6/22/2018 94385 2,120.04

RICARDO GABALDON 6/22/2018 94381 2,120.04

RUTH BERNAL 6/22/2018 94379 2,852.07

COUNTY AUDITOR INTERNAL AUDIT Total 17,425.28

COUNTY AUDITOR PAYROLL IMELDA GAYTAN 6/22/2018 94386 4,081.52

MAYRA SALAZAR 6/22/2018 94388 2,042.79

NICOLAS MCCARTHY 6/22/2018 94387 2,922.93

SYLVIA SIFUENTES 6/22/2018 94389 1,847.00

COUNTY AUDITOR PAYROLL Total 10,894.24

COUNTY AUDITOR TREASURY ALEJANDRO CHAVEZ 6/22/2018 94392 1,372.94

BERNADETTE SAENZ 6/22/2018 94396 1,893.19

DENISE CASTILLO 6/22/2018 94391 1,274.72

MARCELA GARCIA 6/22/2018 94393 1,989.04

MARTHA ZAVALA 6/22/2018 94397 1,515.47

RAYMOND GOMEZ 6/22/2018 94394 3,607.47

RICARDO ALEMAN 6/22/2018 94390 2,851.65

SANDRA GONZALEZ 6/22/2018 94395 2,042.79

COUNTY AUDITOR TREASURY Total 16,547.27

COUNTY CLERK ADMIN ADRIAN BETANCOURT 6/22/2018 94693 1,573.01

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COUNTY CLERK ADMIN AMALIA CASTRO 6/22/2018 94695 1,553.36

ANGELICA DE LA RIVA 6/22/2018 94696 2,681.95

ANTHONY BEDOYA 6/22/2018 94692 3,150.08

BEATRIZ SAWAYA 6/22/2018 94705 1,652.65

CHARLIE QUIROGA 6/22/2018 94704 1,258.98

CLAUDIA PARRA 6/22/2018 94701 2,459.33

DELIA BRIONES 6/22/2018 94694 3,585.47

GABRIEL ESCANDON 6/22/2018 94697 1,183.52

GUADALUPE GARCIA 6/22/2018 94698 1,870.39

ISELA ORTEGA 6/22/2018 94700 1,372.95

JOSEPH QUINTELA 6/22/2018 94703 1,183.52

LILLIANA PEREZ 6/22/2018 94702 1,058.81

VENESSA MORALES 6/22/2018 94699 1,534.64

COUNTY CLERK ADMIN Total 26,118.66

COUNTY CLERK CRIMINAL AMPARO PIMENTEL 6/22/2018 94732 1,183.52

ANAMARIA GIANNINI 6/22/2018 94722 1,098.85

ANTONIO ADAN 6/22/2018 94716 1,098.85

AZALEA MARTINEZ 6/22/2018 94729 837.00

BRITTANY HERNANDEZ MORENO 6/22/2018 94725 1,058.04

CESAR GARCIA 6/22/2018 94721 1,154.48

CLAUDIO IBARRA 6/22/2018 94727 1,460.48

ELIZABETH RICHARD 6/22/2018 94735 1,274.33

ERIKA GONZALEZ ROMERO 6/22/2018 94723 1,098.85

HILDA MENDEZ 6/22/2018 94730 1,154.48

JAVITH JIMENEZ 6/22/2018 94728 1,183.51

JESUS HERRERA 6/22/2018 94726 1,098.85

JOSE CORDOVA 6/22/2018 94718 1,534.64

JOSE PIEDRA 6/22/2018 94731 1,126.32

JOSE MANUEL DOMINGUEZ 6/22/2018 94719 1,098.84

MILES URQUIZA 6/22/2018 94737 1,154.48

ROBERT REYES 6/22/2018 94734 1,126.32

ROSIE CASTANEDA 6/22/2018 94717 1,534.65

STEPHANIE GAMBOA 6/22/2018 94720 1,534.64

ULYSSES GRAJEDA 6/22/2018 94724 816.58

VANNESSA URIBE 6/22/2018 94736 1,372.94

YVAN RETANA 6/22/2018 94733 1,126.32

COUNTY CLERK CRIMINAL Total 26,126.97

COUNTY CLERK PROBATE CIVIL ALBERT TERAN 6/22/2018 94766 251.36

ANA SANCHEZ 6/22/2018 94764 1,243.44

ANGELA ESCARSEGA 6/22/2018 94760 1,460.48

ANNETTE LOPEZ 6/22/2018 94762 1,183.52

DANIEL VALENCIA 6/22/2018 94767 1,243.44

ISRAEL BEARD 6/22/2018 94758 1,534.64

JACQUELINE CAUDILLO 6/22/2018 94759 1,183.52

JULIO VASQUEZ 6/22/2018 94768 1,534.64

MELISSA PRIETO 6/22/2018 94763 912.50

ROGELIO JUAREZ 6/22/2018 94761 1,112.42

RUBEN SANDOVAL 6/22/2018 94765 1,183.52

COUNTY CLERK PROBATE CIVIL Total 12,843.48

COUNTY CLERK RECORDING APRIL MARTINEZ 6/22/2018 94744 1,098.84

DIANNIA LEYVA 6/22/2018 94743 1,572.77

ESTEBAN DOMINGUEZ 6/22/2018 94742 988.97

FRANCISCA ACEVEDO 6/22/2018 94738 1,442.22

ISABEL CHAVEZ 6/22/2018 94740 1,098.85

MARCELA MENDEZ 6/22/2018 94745 1,126.32

OSCAR SALAZAR 6/22/2018 94746 1,274.72

ROSAURA COBOS 6/22/2018 94741 1,306.19

WILMA CARRILLO 6/22/2018 94739 1,154.48

COUNTY CLERK RECORDING Total 11,063.36

COUNTY CLERK RECORDS MGMT CARLOS HERNANDEZ 6/22/2018 94711 1,058.81

COREY BIXLER 6/22/2018 94706 1,553.59

ESTELA PEREZ 6/22/2018 94714 1,085.28

JAZMIN CORDERO 6/22/2018 94709 913.22

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COUNTY CLERK RECORDS MGMT JOHN SUMMERFORD 6/22/2018 94715 1,058.81

MARTIN BOLANOS 6/22/2018 94707 1,290.07

NAYTHAN FRAIRE 6/22/2018 94710 1,140.23

RICARDO CHAPARRO 6/22/2018 94708 1,534.65

ROGER NAVARRO 6/22/2018 94713 1,112.42

SAUL LIBERATO-IRIGOYEN 6/22/2018 94712 1,112.42

COUNTY CLERK RECORDS MGMT Total 11,859.50

COUNTY CLERK VITALS CASSANDRA MAGANA 6/22/2018 94752 1,183.52

CHRISTIAN GONZALEZ 6/22/2018 94749 1,572.77

CHRISTINA SAENZ 6/22/2018 94756 1,183.52

CINDY ORTIZ 6/22/2018 94754 1,534.65

GABRIEL HERNANDEZ 6/22/2018 94750 1,183.52

IAN DE LA CRUZ 6/22/2018 94748 1,183.52

JESSICA ROMERO 6/22/2018 94755 1,183.52

MARGARITA IBARRA 6/22/2018 94751 1,183.52

MARLENE CAMPOS 6/22/2018 94747 1,534.64

VALERIE VILLARREAL 6/22/2018 94757 1,183.52

VANESSA MALDONADO 6/22/2018 94753 1,183.52

COUNTY CLERK VITALS Total 14,110.22

COUNTY JUDGE CELESTE VARELA 6/22/2018 93707 2,394.99

NICHOLETTE RUIZ 6/22/2018 93706 2,169.75

RUBEN VOGT 6/22/2018 93708 3,962.31

COUNTY JUDGE Total 8,527.05

COUNTY TAX ACCOUNTING ANGELA BRINKLEY 6/22/2018 94878 2,399.35

DIANA BACA 6/22/2018 94876 1,213.11

ELIER BAYONA 6/22/2018 94877 1,407.27

LAURA PEREZ 6/22/2018 94884 1,718.00

LETICIA RAMOS 6/22/2018 94885 2,255.20

MARIA CARRASCO 6/22/2018 94879 1,714.09

MARIO RODRIGUEZ 6/22/2018 94886 1,258.79

NOEMI GARCIA 6/22/2018 94881 1,183.52

PATRICIA OZUNA 6/22/2018 94883 1,869.83

PEDRO VILLAGRANA 6/22/2018 94887 1,213.11

ROXANNE DAVILA 6/22/2018 94880 1,442.44

YVETTE LUNA 6/22/2018 94882 1,372.52

COUNTY TAX ACCOUNTING Total 19,047.23

COUNTY TAX ADMIN ARTURO PASTRANA 6/22/2018 94875 2,960.82

MARY KAUTZ 6/22/2018 94874 1,693.96

RUBEN GONZALEZ 6/22/2018 94873 3,585.47

COUNTY TAX ADMIN Total 8,240.25

COUNTY TAX ASCARATE ANNEX ANNA LOPEZ 6/22/2018 94899 1,424.64

BERTHA LUNA 6/22/2018 94900 2,199.19

DIANA RIOS 6/22/2018 94902 1,213.11

EMMANUEL GOMEZ 6/22/2018 94896 1,213.12

ESTRELLA REALIVAZQUEZ CANO 6/22/2018 94901 1,098.85

GABRIEL HERNANDEZ 6/22/2018 94897 1,534.65

GRACIELA LLANAS VALENCIA 6/22/2018 94898 1,098.85

JORGE GARCIA 6/22/2018 94895 1,652.14

MARIZA SIGALA 6/22/2018 94904 1,243.45

MAYRA CRUZ 6/22/2018 94891 1,496.76

MELISSA FRESCAS 6/22/2018 94894 1,676.10

MONICA TARIN 6/22/2018 94905 1,098.85

NATALIE CASTILLO 6/22/2018 94890 1,183.52

PATRICIA CRUZ 6/22/2018 94892 1,372.73

PRISCILLA ACEVEDO 6/22/2018 94888 1,213.11

RUTH SIERRA 6/22/2018 94903 1,126.32

SAVANNAH BEEBE 6/22/2018 94889 789.79

SOFIA DOVALINA 6/22/2018 94893 2,399.36

COUNTY TAX ASCARATE ANNEX Total 25,034.54

COUNTY TAX EAST ANNEX ARTURO REZA 6/22/2018 94928 1,442.22

GERALYN NORRIS 6/22/2018 94927 1,339.05

COUNTY TAX EAST ANNEX Total 2,781.27

COUNTY TAX ENFORCEMENT ARTHUR SEELIG 6/22/2018 94941 2,251.43

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COUNTY TAX ENFORCEMENT AURELIO ARIAS 6/22/2018 94932 2,143.28

CAROLINA SAENZ 6/22/2018 94939 1,168.91

CYNTHIA GINITHAN 6/22/2018 94937 1,718.00

EDWIN DAVILA 6/22/2018 94933 2,090.67

JOAQUIN SALCIDO 6/22/2018 94940 1,168.92

JORGE DE LUNA 6/22/2018 94934 2,090.68

ROSE MORALES 6/22/2018 94938 1,534.18

SALVADOR FLORES 6/22/2018 94935 1,989.94

SERGIO GARCIA 6/22/2018 94936 2,852.94

COUNTY TAX ENFORCEMENT Total 19,008.95

COUNTY TAX FORT BLISS ANNEX LORENA ALBA 6/22/2018 94906 1,631.76

RICHARD RODRIGUEZ 6/22/2018 94907 1,213.12

COUNTY TAX FORT BLISS ANNEX Total 2,844.88

COUNTY TAX NORTHEAST ANNEX CELINA ENRIQUEZ 6/22/2018 94910 1,718.00

CHRISTINE AGUILERA 6/22/2018 94908 1,098.85

ISABEL LOPEZ 6/22/2018 94912 1,213.11

JUSTIN MORALES 6/22/2018 94913 1,213.11

MARIA OLIVAS 6/22/2018 94914 1,339.25

MELISSA SCATES 6/13/2018 51883 1,098.84

MELISSA SCATES 6/13/2018 91901 (1,098.84)

MELISSA SCATES 6/22/2018 94915 1,098.84

SERGIO ARREOLA 6/22/2018 94909 1,213.11

VICTORIA HERNANDEZ 6/22/2018 94911 1,126.32

COUNTY TAX NORTHEAST ANNEX Total 10,020.59

COUNTY TAX NORTHWEST ANNEX MARIBEL MARTINEZ 6/22/2018 94929 1,372.73

ZULEMA VASQUEZ 6/22/2018 94930 1,213.11

COUNTY TAX NORTHWEST ANNEX Total 2,585.84

COUNTY TAX VIT CINDY ZAPATA 6/22/2018 94931 1,424.64

COUNTY TAX VIT Total 1,424.64

COUNTY TAX YSLETA ANNEX ARGELIA MADRID 6/22/2018 94920 1,406.83

BECK GARCIA 6/22/2018 94918 1,126.32

CLAUDIA ROSALES 6/22/2018 94924 1,098.85

DANIEL SOLIZ 6/22/2018 94926 1,154.48

JESSY CONTRERAS 6/22/2018 94916 1,243.44

JESUS RODRIGUEZ 6/22/2018 94922 1,126.32

LETICIA MARTINEZ 6/22/2018 94921 1,824.20

LINDA DOMINGUEZ 6/22/2018 94917 1,760.95

MELINDA HERNANDEZ 6/22/2018 94919 1,183.52

RAQUEL ROSA 6/22/2018 94923 1,183.52

SANDRA SIFUENTES 6/22/2018 94925 1,098.85

COUNTY TAX YSLETA ANNEX Total 14,207.28

COURT AT LAW 1 ASHLEY CALDERON 6/22/2018 95195 2,116.82

CHRISTOPHER SOLIS 6/22/2018 95198 2,500.05

DELLA NORTH 6/22/2018 95197 2,997.37

RICARDO HERRERA 6/22/2018 95196 6,500.84

COURT AT LAW 1 Total 14,115.08

COURT AT LAW 2 CHINH NGUYEN 6/22/2018 95200 2,500.05

DIANE WILLIAMS 6/22/2018 95201 3,391.25

JULIE GONZALEZ 6/22/2018 95199 6,500.84

COURT AT LAW 2 Total 12,392.14

COURT AT LAW 3 DEBORA LEE 6/22/2018 95204 3,072.31

JAVIER ALVAREZ 6/22/2018 95202 6,500.84

JESUS FLORES 6/22/2018 95203 2,500.05

YESSENIA QUINONES 6/22/2018 95205 2,643.61

COURT AT LAW 3 Total 14,716.81

COURT AT LAW 4 ALEJANDRO GONZALEZ 6/22/2018 95207 6,500.84

CARLOS MENDOZA 6/22/2018 95208 2,610.98

CATHERINE QUEZADA 6/22/2018 95209 2,777.44

LAURA ARMENDARIZ 6/22/2018 95206 2,997.37

COURT AT LAW 4 Total 14,886.63

COURT AT LAW 5 CARLOS VILLA 6/22/2018 95213 6,500.84

MARIA STALLINGS 6/22/2018 95212 2,852.94

MICHAEL GARCIA 6/22/2018 95211 2,610.98

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

COURT AT LAW 5 PATRICIA BUSTAMANTE 6/22/2018 95210 2,643.61

COURT AT LAW 5 Total 14,608.37

COURT AT LAW 6 D'ANNE ASLESON 6/22/2018 95214 3,652.01

DOLORES GUTIERREZ 6/22/2018 95215 2,643.61

ISAAC HERNANDEZ 6/22/2018 95216 2,500.05

M. SUE KURITA 6/22/2018 95217 6,500.84

COURT AT LAW 6 Total 15,296.51

COURT AT LAW 7 ALEJANDRA IBAVE LOPEZ 6/22/2018 95220 2,169.74

BRIGITTE BALLOU 6/22/2018 95218 2,500.05

MARIA CHAVEZ 6/22/2018 95219 2,852.94

THOMAS SPIECZNY 6/22/2018 95221 6,500.84

COURT AT LAW 7 Total 14,023.57

COURT AT LAW ADMIN AMY LECHUGA 6/22/2018 95188 3,264.92

CAROLINA MEDRANO 6/22/2018 95189 2,013.59

EILEEN MELENDEZ 6/22/2018 95190 1,534.40

ERIKA LARA 6/22/2018 95187 1,460.24

HERMELINDA GARDEA 6/22/2018 95185 1,389.89

JENNIFFER ALMANZA 6/22/2018 95182 1,460.48

JUANA AVILA 6/22/2018 95183 1,322.92

JUDITH RODRIGUEZ 6/22/2018 95193 1,460.48

LUCILA MONTOYA 6/22/2018 95191 1,322.92

MARTHA GARDEA 6/22/2018 95186 1,424.63

REBECCA PEREZ 6/22/2018 95192 1,424.64

VERONICA DOMINGUEZ 6/22/2018 95184 3,033.00

VIRGINIA SALAZAR 6/22/2018 95194 1,534.18

COURT AT LAW ADMIN Total 22,646.29

COURT OF APPEALS ANN MCCLURE 6/22/2018 95263 346.15

GEORGENA ROBERTS 6/22/2018 93693 346.15

YVONNE RODRIGUEZ 6/22/2018 95264 346.15

COURT OF APPEALS Total 1,038.45

CRIMINAL COURT 1 ALMA TREJO 6/22/2018 95225 6,500.84

EDWARD RIOS 6/22/2018 95224 2,547.29

MARIA MARIN 6/22/2018 95222 2,997.37

MELANIE RAMIREZ 6/22/2018 95223 2,279.59

CRIMINAL COURT 1 Total 14,325.09

CRIMINAL COURT 2 ANA DOMINGUEZ 6/22/2018 95229 1,896.64

DEBORAH BRADLEY 6/22/2018 95228 3,149.11

LETICIA MEDINA 6/22/2018 95230 2,748.59

LORENA ACOSTA 6/22/2018 95226 2,709.70

MICHAEL STEVENS 6/22/2018 95231 2,547.29

ROBERT ANCHONDO 6/22/2018 95227 6,500.84

CRIMINAL COURT 2 Total 19,552.17

CRIMINAL COURT 3 CARLOS CARRASCO 6/22/2018 95232 6,500.84

LUCRETIA THOMAS 6/22/2018 95235 2,715.47

MARGARITA HANNAH 6/22/2018 95233 2,279.59

RALPH TELLEZ 6/22/2018 95234 2,500.05

CRIMINAL COURT 3 Total 13,995.95

CRIMINAL COURT 4 GUILLERMO MALDONADO 6/22/2018 95239 2,610.98

JESUS CARREON 6/22/2018 95237 2,223.98

JESUS HERRERA 6/22/2018 95238 6,500.84

MARIA CARAVEO 6/22/2018 95236 3,227.84

CRIMINAL COURT 4 Total 14,563.64

CRIMINAL JUSTICE DPT ALEJANDRA RODRIGUEZ 6/22/2018 93811 1,553.59

BRITTNEY GATLIN 6/22/2018 93806 1,515.71

CAROL REYES 6/22/2018 93810 1,553.59

CHRISTOPHER VILLARREAL 6/22/2018 93814 1,592.43

ELIZABETH ARMENDARIZ 6/22/2018 93801 1,553.59

ELIZABETH WILLIAMS 6/22/2018 93815 1,553.59

FAUSTO RODRIGUEZ 6/22/2018 93812 1,553.59

FLOR SERNA 6/22/2018 93813 1,553.59

JACOB GARCIA 6/22/2018 93805 2,616.53

JOSE DEBORA 6/22/2018 93803 1,780.26

JOSHUA GONZALEZ 6/22/2018 93807 1,553.59

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

CRIMINAL JUSTICE DPT LORETTA MATA 6/22/2018 93809 1,515.70

MELISSA DOMINGUEZ 6/22/2018 93804 1,478.73

MICHAEL BEJARANO 6/22/2018 93802 1,515.70

TOM LARA 6/22/2018 93808 1,308.26

CRIMINAL JUSTICE DPT Total 24,198.45

CRIMINAL JUSTICE DPT CT.COORD ABRAHAM CHAPARRO 6/22/2018 93817 1,407.26

AYRAM ESPARZA 6/22/2018 93819 1,372.94

BELEN CHAVIRA 6/22/2018 93818 1,873.52

BRISSA MARTINEZ SOSA 6/22/2018 93826 1,372.94

DANIEL SANCHEZ 6/22/2018 93832 1,483.74

EDUARDO LOPEZ 6/22/2018 93825 1,442.44

EILEEN PADILLA 6/22/2018 93829 1,372.94

ERIKA MENA 6/22/2018 93827 132.84

GUADALUPE OLIVAS CASAS 6/22/2018 93828 1,442.44

ISAAC ROBERTS 6/22/2018 93831 1,372.95

JANET WAGNON 6/22/2018 93833 1,372.94

JOSHUA JURADO 6/22/2018 93824 1,484.79

MAGDA GRAHAM 6/22/2018 93822 1,414.94

MARIA GONZALEZ 6/22/2018 93821 1,484.79

MARIBEL FRAGOSO 6/22/2018 93820 1,372.94

REEDA BLANCO 6/22/2018 93816 1,478.73

STEPHANIE RAMIREZ 6/22/2018 93830 1,442.44

SYLVIA HERNANDEZ 6/22/2018 93823 1,154.48

CRIMINAL JUSTICE DPT CT.COORD Total 24,480.06

DISTRICT ATTY 120TH-346TH AMY DEMMLER 6/22/2018 94659 4,310.38

ANDREA RICHTER 6/22/2018 94663 2,458.23

JEREMY JOHNSON 6/22/2018 94661 2,606.28

MATHEW ENGELBAUM 6/22/2018 94660 2,946.29

MICHAEL LASLEY 6/22/2018 94662 4,739.42

DISTRICT ATTY 120TH-346TH Total 17,060.60

DISTRICT ATTY 205TH-210TH JOHN BRIGGS 6/22/2018 94673 6,107.72

KEVIN MARCANTEL 6/22/2018 94674 5,517.27

MATILDA VILLALOBOS 6/22/2018 94675 2,458.23

DISTRICT ATTY 205TH-210TH Total 14,083.22

DISTRICT ATTY 243RD-327TH 65TH KARLA MUNOZ 6/22/2018 94665 2,606.29

LINZUI VERGARA 6/22/2018 94668 2,606.29

MAYELA SALAZAR 6/22/2018 94666 1,739.21

NICOLE ANCHONDO 6/22/2018 94664 2,606.29

STACY SCOFIELD 6/22/2018 94667 3,713.45

DISTRICT ATTY 243RD-327TH 65TH Total 13,271.53

DISTRICT ATTY 383RD-384TH-34TH ALEJANDRO CUELLAR 6/22/2018 94669 3,293.30

ASHLEY MARTINEZ 6/22/2018 94670 3,293.30

MYRNA PAGES 6/22/2018 94672 3,770.51

VICTOR MARTINEZ 6/22/2018 94671 5,829.79

DISTRICT ATTY 383RD-384TH-34TH Total 16,186.90

DISTRICT ATTY 409TH-171ST JOSHUA AVILA 6/22/2018 94683 2,458.23

KENNY LAM 6/22/2018 94685 2,458.24

ROBERT FERGUSON 6/22/2018 94684 5,627.04

ROGER SUTTON 6/22/2018 94686 5,311.84

DISTRICT ATTY 409TH-171ST Total 15,855.35

DISTRICT ATTY 41ST-168TH AMANDA ENRIQUEZ 6/22/2018 94677 3,293.30

CHANEL RIZK 6/22/2018 94681 2,606.29

DENISE BUTTERWORTH 6/22/2018 94676 5,355.89

ELIZABETH HOWARD 6/22/2018 94679 2,606.29

JAMES MONTOYA 6/22/2018 94680 3,077.86

REBECCA TARANGO 6/22/2018 94682 5,829.79

TALISA GUTIERREZ 6/22/2018 94678 2,606.29

DISTRICT ATTY 41ST-168TH Total 25,375.71

DISTRICT ATTY ADMIN ALICE MORALES 6/22/2018 94518 1,228.09

AMY LUJAN 6/22/2018 94516 4,761.96

ANALISA TELLEZ 6/22/2018 94525 360.00

BLANCA PARRA 6/22/2018 94521 7,014.20

CHRISTIAN HUERTA 6/22/2018 94514 800.00

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT ATTY ADMIN CLAUDIA DURAN 6/22/2018 94511 5,802.33

DINNA SPENCER 6/22/2018 94524 11,610.23

ESPERANZA PACKER 6/22/2018 94519 1,168.91

JAIME ESPARZA 6/22/2018 94512 2,161.19

KAREN LAROSE 6/22/2018 94515 10,789.24

LILIANA PALACIOS 6/22/2018 94520 1,478.51

LUZ GUEVARA 6/22/2018 94513 2,196.52

MERCEDES CHAVEZ 6/22/2018 94510 800.00

MICHELLE RODRIGUEZ 6/22/2018 94523 1,442.44

OSVALDO MIRANDA 6/22/2018 94517 1,965.08

RAMON CANO 6/22/2018 94509 1,824.76

ROBERTO RAMOS 6/22/2018 94522 5,311.84

SIOBHAN WEATHERS 6/22/2018 94526 960.00

DISTRICT ATTY ADMIN Total 61,675.30

DISTRICT ATTY APPEALS JOHN DAVIS 6/22/2018 94612 5,311.84

LILY STROUD 6/22/2018 94615 11,344.08

RAQUEL LOPEZ 6/22/2018 94613 3,611.88

REBECCA QUINN 6/22/2018 94614 3,864.77

RONALD BANERJI 6/22/2018 94610 3,864.77

TOM DARNOLD 6/22/2018 94611 9,612.31

DISTRICT ATTY APPEALS Total 37,609.65

DISTRICT ATTY CCR1-CCR6 ARIF ABRAR 6/22/2018 94627 2,310.12

BRIAN MATHISON 6/22/2018 94642 3,293.30

CHRISTINE SUAREZ 6/22/2018 94655 1,424.85

CLAUDIA RIOS 6/22/2018 94650 1,228.27

DAVID NUNEZ 6/22/2018 94645 2,458.23

DIANA MERAZ 6/22/2018 94643 5,911.91

ERIC PEREZ 6/22/2018 94647 2,090.68

ESTEBAN CONTRERAS 6/22/2018 94631 2,310.12

EVETTE UGUES 6/22/2018 94656 2,458.23

FRANCES MALDONADO 6/22/2018 94639 2,606.29

GABRIELA MARQUEZ 6/22/2018 94640 2,310.12

GAY PULNER 6/22/2018 94649 4,110.52

GHALIB SERANG 6/22/2018 94653 4,364.88

IGNACIO FRAUSTO 6/22/2018 94635 2,142.96

JESSICA VAZQUEZ 6/22/2018 94657 3,973.31

JORGE PEREZ 6/22/2018 94648 2,196.52

KARL LUTH 6/22/2018 94638 2,458.23

KATRINA AYALA 6/22/2018 94628 2,458.23

LEONEL NUNEZ 6/22/2018 94646 2,458.23

LISA CLAUSEN 6/22/2018 94630 5,316.40

MARISSA MARTINEZ HACKERT 6/22/2018 94641 1,229.12

MARK SPINN 6/22/2018 94654 3,959.05

NICOLAS DOMINGUEZ 6/22/2018 94633 1,655.41

PATRICIA BACA 6/22/2018 94629 5,590.26

RAY DUKE 6/22/2018 94634 6,107.71

RAYMOND GALLEGOS 6/22/2018 94636 3,607.63

RICARDO GONZALES 6/22/2018 94637 2,196.52

SANDRA RUBIO 6/22/2018 94651 3,607.63

SANFORD COX 6/22/2018 94632 4,583.13

SARAH MOORE 6/22/2018 94644 2,843.26

TARA RUTLEDGE 6/22/2018 94652 5,854.79

VICTOR YEPEZ 6/22/2018 94658 1,228.27

DISTRICT ATTY CCR1-CCR6 Total 100,344.18

DISTRICT ATTY INTAKE ANTONIO AUN 6/22/2018 94549 8,001.91

FRANCES NIETHAMER 6/22/2018 94551 2,339.05

WENDY COMPTON 6/22/2018 94550 5,055.89

DISTRICT ATTY INTAKE Total 15,396.85

DISTRICT ATTY INTAKE FELONIES ALICIA SOLIS 6/22/2018 94548 1,801.42

ANDREA NICELY 6/22/2018 94543 1,258.99

ANGELICA MIRANDA 6/22/2018 94542 1,168.91

BELINDA MCMILLAN 6/22/2018 94541 1,696.79

CHRISTOPHER BRACKEEN 6/22/2018 94534 1,228.28

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT ATTY INTAKE FELONIES EMILY APODACA 6/22/2018 94533 1,422.09

ERIKA DURAN 6/22/2018 94538 1,384.88

JAIME CORREA 6/22/2018 94537 1,372.94

JENNIFER QUEZADA 6/22/2018 94545 1,228.27

JOANIE PUGA 6/22/2018 94544 1,820.67

LILIANA CASTILLO 6/22/2018 94535 1,847.56

LIZETTE RODRIGUEZ 6/22/2018 94547 2,539.14

LUIS MIRANDA 6/22/2018 51897 947.25

MELISSA FLORES 6/22/2018 94539 1,228.27

ORALIA ADAME 6/22/2018 94532 1,168.91

PRISCILLA MATA 6/22/2018 94540 1,022.10

SILVIA CHAPARRO 6/22/2018 94536 1,827.26

VELIA RAMOS 6/22/2018 94546 1,714.61

DISTRICT ATTY INTAKE FELONIES Total 26,678.34

DISTRICT ATTY INTAKE MISDEMEAN ADAM LOVING 6/22/2018 94529 3,293.30

DOUGLAS TIEMANN 6/22/2018 94530 4,228.79

JENNIFER VANDENBOSCH 6/22/2018 94531 10,317.30

MATEO DELGADO 6/22/2018 94528 3,888.78

NANCY CASAS 6/22/2018 94527 4,738.02

DISTRICT ATTY INTAKE MISDEMEAN Total 26,466.19

DISTRICT ATTY INVESTIGATIONS ARACELI BRIESKE 6/22/2018 94579 2,090.68

CHRISTINA VALENZUELA 6/22/2018 94594 2,196.52

DAVID EDENS 6/22/2018 94582 2,196.52

DAVID MARTINEZ 6/22/2018 94586 1,989.95

GLENN SHELLEY 6/22/2018 94593 2,090.68

JEFFERY DOVE 6/22/2018 94581 4,119.73

JOHN MAJERCZYK 6/22/2018 94584 2,196.52

JUAN SANCHEZ 6/22/2018 94591 6,138.60

JULIO ORDAZ 6/22/2018 94588 2,039.69

KENNETH BAUER 6/22/2018 94578 2,090.68

RICARDO SALAZAR 6/22/2018 94590 1,989.94

ROBERT DELA ROSA 6/22/2018 94580 2,039.69

RUBEN MARTIN 6/22/2018 94585 2,196.52

RUBEN REGALADO 6/22/2018 94589 2,196.52

STEPHEN MARTINEZ 6/22/2018 94587 2,090.68

STEVE KEETH 6/22/2018 94583 2,142.96

VERONICA SERNA 6/22/2018 94592 2,196.52

DISTRICT ATTY INVESTIGATIONS Total 42,002.40

DISTRICT ATTY LEGAL SECS. ARACELI DURAN 6/22/2018 94554 1,808.96

ELIZABETH FYFFE 6/22/2018 94555 2,093.22

JOHN PARRA 6/22/2018 94557 1,796.96

JUAN AGUIRRE 6/22/2018 94552 1,407.27

LOCSI RAMIREZ 6/22/2018 94558 1,606.59

REBECCA MARTINEZ 6/22/2018 94556 1,407.27

RHIANA CANCHOLA 6/22/2018 94553 2,053.02

SADIE SANCHEZ 6/22/2018 94559 2,021.47

DISTRICT ATTY LEGAL SECS. Total 14,194.76

DISTRICT ATTY MISDEMEANORS ALYSSA SALAS 6/22/2018 94564 947.25

AMANDA PINON 6/22/2018 94563 947.25

ELVA MORALES 6/22/2018 94562 1,760.94

MICHAEL ARELLANO 6/22/2018 94561 970.93

NADIA ALI 6/22/2018 94560 923.57

DISTRICT ATTY MISDEMEANORS Total 5,549.94

DISTRICT ATTY RAPE-CHILD ABUSE ALYSSA NAVA 6/22/2018 94608 3,658.31

BILLY ANDERSON 6/22/2018 94605 5,225.26

DONNA WELCH 6/22/2018 94609 2,172.37

HEATHER HAYWOOD 6/22/2018 94607 3,293.30

PATRICIA BORSCHOW 6/22/2018 94606 3,293.30

DISTRICT ATTY RAPE-CHILD ABUSE Total 17,642.54

DISTRICT ATTY TASK FORCE ELIDA MATA 6/22/2018 94599 2,199.19

GEORGE HAVLOVIC 6/22/2018 94597 10,272.79

ISAAC GUTIERREZ 6/22/2018 94596 2,606.29

KRISTIN ROMERO 6/22/2018 94601 3,863.78

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT ATTY TASK FORCE KRISTINA VARELA 6/22/2018 94603 1,407.27

MARGARITA MIRELES 6/22/2018 94600 1,442.44

MELISSA WARRICK 6/22/2018 94604 4,110.51

MICHELLE HILL 6/22/2018 94598 5,489.80

PATRICK GABALDON 6/22/2018 94595 3,293.30

VERONICA VALLEJO 6/22/2018 94602 4,940.92

DISTRICT ATTY TASK FORCE Total 39,626.29

DISTRICT ATTY TRIAL TEAMS AARON SETLIFF 6/22/2018 94624 4,299.05

ANTHONY NOREZ 6/22/2018 94621 1,258.98

ANTHONY SANCHEZ 6/22/2018 94623 1,694.22

BALLARD SHAPLEIGH 6/22/2018 94625 9,612.31

BRENDA HERNANDEZ 6/22/2018 94618 1,615.03

DANA CARMONA 6/22/2018 94616 4,664.04

DAVID MCCRACKEN 6/22/2018 94620 5,139.08

LORI HUGHES 6/22/2018 94619 9,771.36

MICHAEL DOBBINS 6/22/2018 94617 4,058.02

OSCAR RAMIREZ 6/22/2018 94622 1,258.98

PATRICK SLOANE 6/22/2018 94626 3,998.30

DISTRICT ATTY TRIAL TEAMS Total 47,369.37

DISTRICT ATTY VICTIM SERVCS CHRISTIAN DARANCOU 6/22/2018 94566 1,887.97

DANETTE QUEZADA 6/22/2018 94572 2,136.44

ELIZABETH RIOS 6/22/2018 94573 1,460.48

HYDE DE LA ROSA 6/22/2018 94567 1,424.84

IMELDA RODRIGUEZ 6/22/2018 94574 1,460.49

JANET VALADEZ 6/22/2018 94575 1,228.27

JUANA VAZQUEZ 6/22/2018 94576 1,460.48

LILIA DOMINGUEZ 6/22/2018 94568 1,424.84

LILLIE REYES 6/22/2018 0 -

LINDA OLIVAS 6/22/2018 94571 1,424.85

SALLY MADRID 6/22/2018 94569 1,693.71

TINA BUTLER 6/22/2018 94565 1,916.27

VENESSA OCEGUEDA 6/22/2018 94570 1,850.38

YVONNE WHITAKER 6/22/2018 94577 5,584.23

DISTRICT ATTY VICTIM SERVCS Total 24,953.25

DISTRICT ATTY WHITE COLLAR CHERI SHAPLEIGH 6/22/2018 94691 5,627.04

ERIN DELANEY 6/22/2018 94687 4,583.13

INGRID ROJAS-KINNE 6/22/2018 94689 4,583.13

KEVIN SCHULZ 6/22/2018 94690 4,932.58

NATALIE FLORES 6/22/2018 94688 1,920.35

DISTRICT ATTY WHITE COLLAR Total 21,646.23

DISTRICT CLERK ACCOUNTING ANA NANCE 6/22/2018 94781 1,258.79

ANGEL MARIN 6/22/2018 94780 1,228.09

ELIZABETH GARCIA 6/22/2018 94778 2,255.20

MARINA SERNA 6/22/2018 94783 1,339.05

MARY HILL-MORENO 6/22/2018 94779 2,145.55

STELLA RAMIREZ 6/22/2018 94782 1,274.52

DISTRICT CLERK ACCOUNTING Total 9,501.20

DISTRICT CLERK ADMIN BERNADETTE MEDRANO 6/22/2018 94774 2,888.16

ELIZABETH WARD 6/22/2018 94776 1,496.99

LAURA YEAGER 6/22/2018 94777 2,013.89

MARIA CAMARGO 6/22/2018 94769 1,694.22

MARK SERRANO 6/22/2018 94775 1,870.39

MELISSA LICERIO 6/22/2018 94772 1,652.90

NORMA FAVELA BARCELEAU 6/22/2018 94771 3,585.47

SYLVIA DUARTE 6/22/2018 94770 3,188.48

YVONNE LINDSTROM 6/22/2018 94773 1,460.48

DISTRICT CLERK ADMIN Total 19,850.98

DISTRICT CLERK ARCHIVE ANDREA MUNOZ 6/22/2018 94800 721.52

DANIEL AGUILAR 6/22/2018 94793 1,901.18

DIANNA VARGAS 6/22/2018 94804 1,058.81

EMMANUEL HERNANDEZ 6/22/2018 94799 686.75

JAMES WHITAKER 6/22/2018 94805 1,112.43

JONATHAN SALDANA 6/22/2018 94803 1,612.34

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT CLERK ARCHIVE KRISTINE CARAVEO 6/22/2018 94795 702.86

MARIE FLORES G 6/22/2018 94798 1,058.81

MARTHA ORTEGA 6/22/2018 94801 1,058.81

PATRICIA ALDANA 6/22/2018 94794 1,058.81

SAVANNAH PEREZ 6/22/2018 94802 686.75

VALERIE DURAN 6/22/2018 94797 1,112.43

VICTOR DIAZ 6/22/2018 94796 1,058.81

DISTRICT CLERK ARCHIVE Total 13,830.31

DISTRICT CLERK ATTY GENERAL CLAUDIA MELENDEZ 6/22/2018 94790 1,552.64

CRYSTAL SANCHEZ 6/22/2018 94791 1,126.32

ELVIRA ESPINOZA 6/22/2018 94787 1,227.90

MARIA GARCIA 6/22/2018 94788 1,058.81

MARIA SOTO 6/22/2018 94792 1,212.92

MARITZA MEDINA 6/22/2018 94789 1,058.81

SONIA CORTEZ 6/22/2018 94786 1,126.32

DISTRICT CLERK ATTY GENERAL Total 8,363.72

DISTRICT CLERK CIVIL ARLENE SAENZ-FLORES 6/22/2018 94819 1,126.32

CLARISA AGUIRRE 6/22/2018 94807 1,126.32

CORINA RAMIREZ 6/22/2018 94815 1,154.48

ERICA ROMERO 6/22/2018 94818 1,154.48

GIOVANI ALDANA 6/22/2018 94808 1,058.81

GLORIA RODRIGUEZ 6/22/2018 94816 1,306.19

JANET RODRIGUEZ 6/22/2018 94817 1,154.48

JOANN FERNANDEZ 6/22/2018 94812 1,212.92

LORRAINE ARELLANO 6/22/2018 94809 1,126.32

MICHAEL OROZCO 6/22/2018 94814 1,534.65

REBECCA SANTOS 6/22/2018 94820 1,140.23

ROSE DELGADO 6/22/2018 94811 1,085.28

SANDRA MACIAS 6/22/2018 94813 1,112.42

STEPHANIE AGUILAR 6/22/2018 94806 1,126.32

VERONICA CABLES 6/22/2018 94810 1,154.48

DISTRICT CLERK CIVIL Total 17,573.70

DISTRICT CLERK CRIMINAL APRIL GONZALEZ 6/22/2018 94849 1,218.71

BEATRIZ QUINONEZ 6/22/2018 94859 1,183.52

BEVERLY ESTRADA 6/22/2018 94844 1,243.44

CARLA LUNA 6/22/2018 94855 1,098.85

DAISY FIGUEROA 6/22/2018 94845 1,183.52

DIANE LOPEZ 6/22/2018 94854 1,183.52

DOMINIQUE UNTALAN 6/22/2018 94860 1,257.44

ELISE CRESTANI 6/22/2018 94842 1,496.99

ELIZABETH CERECEDES 6/22/2018 94841 1,213.11

EMANUEL MONREAL 6/22/2018 94857 1,213.11

ESTHER VASQUEZ 6/22/2018 94861 906.10

FIONA LEATHERWOOD 6/22/2018 94853 1,213.11

GABRIELA HOLGUIN 6/22/2018 94852 1,534.65

GUADALUPE ESCALANTE 6/22/2018 94843 1,306.39

LISA GOMEZ 6/22/2018 94848 1,213.11

LISBETT GARCIA 6/22/2018 94846 1,243.44

MARISA NIETO 6/22/2018 94858 1,213.11

MYRNA GURSCHKE 6/22/2018 94851 1,189.12

NAOMI ALMANZA-CARDENAS 6/22/2018 94838 1,306.40

PATRICIA CARRILLO 6/22/2018 94839 1,243.44

RACHEL MARTINEZ 6/22/2018 94856 1,243.44

ROSA GONZALEZ 6/22/2018 94850 1,257.44

SAMUEL CASTANEDA 6/22/2018 94840 1,213.11

SERGIO ROBLES 6/22/2018 51898 946.82

SHADA WILLIAMS 6/22/2018 94862 1,098.85

VALERIE GARCIA 6/22/2018 94847 1,299.44

DISTRICT CLERK CRIMINAL Total 31,720.18

DISTRICT CLERK CUST SERVICE ARMIDA TERAN 6/22/2018 94871 1,258.79

BRIDGETT TORRES 6/22/2018 94872 1,168.91

CYNTHIA MARTINEZ 6/22/2018 94869 1,258.80

DALIA AMEZAGA 6/22/2018 94865 1,612.34

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT CLERK CUST SERVICE ELIZABETH MORIN 6/22/2018 0 -

ERICA ARMENDARIZ 6/22/2018 94867 1,168.91

JESSICA ALVAREZ 6/22/2018 94864 1,140.41

LINDA GRIJALVA 6/22/2018 94868 1,228.09

MARIA RAMIREZ 6/22/2018 94870 1,258.79

STEVE APPLEGATE 6/22/2018 94866 1,140.41

DISTRICT CLERK CUST SERVICE Total 11,235.45

DISTRICT CLERK EXPUNCTIONS ANNETTE THOMPSON 6/22/2018 94863 1,298.19

DISTRICT CLERK EXPUNCTIONS Total 1,298.19

DISTRICT CLERK FAMILY ALEJANDRA CORONADO 6/22/2018 94822 1,152.03

AMELIA PARTIDA 6/22/2018 94831 1,058.81

ANGELICA VAZQUEZ 6/22/2018 94832 529.41

BETTY MENDOZA 6/22/2018 94830 1,534.65

GRACIELA MARQUEZ 6/22/2018 94829 1,154.48

IDA GONZALEZ 6/22/2018 94824 1,258.79

JAZMINE GONZALEZ 6/22/2018 94825 1,126.32

JESSICA ALARCON 6/22/2018 94821 1,183.34

LISA HERRIOT 6/22/2018 94827 1,212.92

LIZZY GRADO 6/22/2018 94826 1,126.32

MARLENE VILLARREAL 6/22/2018 94833 1,183.34

SYLVIA LUJAN 6/22/2018 94828 1,441.79

VERONICA DORADO 6/22/2018 94823 1,212.92

DISTRICT CLERK FAMILY Total 15,175.12

DISTRICT CLERK JURY ALFREDO MARQUEZ 6/22/2018 94836 1,612.34

KEITH WILDEN 6/22/2018 94837 1,168.72

PATRICIA LOPEZ 6/22/2018 94834 1,355.37

PATRICIA LUJAN 6/22/2018 94835 1,459.81

DISTRICT CLERK JURY Total 5,596.24

DISTRICT CLERK VAULT OFELIA SOLIS 6/22/2018 94785 1,020.08

ROSEMARY DIAZ 6/22/2018 94784 1,227.90

DISTRICT CLERK VAULT Total 2,247.98

DISTRICT COURT 120TH DAELEEN MELENDEZ 6/22/2018 95111 2,997.37

ESTEBAN ANCHONDO 6/22/2018 95108 2,500.05

MARIA SALAS-MENDOZA 6/22/2018 95112 692.31

MARIO FLORES 6/22/2018 95109 2,500.05

MYRNA HERNANDEZ 6/22/2018 95110 2,394.98

DISTRICT COURT 120TH Total 11,084.76

DISTRICT COURT 168TH KEVIN QUINN 6/22/2018 95114 2,500.05

MARCOS LIZARRAGA 6/22/2018 95113 692.31

RACHEL SIMONS 6/22/2018 95115 2,997.36

ROBERTO VASQUEZ 6/22/2018 95116 2,279.58

DISTRICT COURT 168TH Total 8,469.30

DISTRICT COURT 171ST ANITA GARZA 6/22/2018 95117 3,149.12

BONNIE RANGEL 6/22/2018 95119 692.31

REBECCA GONZALEZ 6/22/2018 95118 2,336.57

RICHARD SALAZAR 6/22/2018 95120 2,500.04

DISTRICT COURT 171ST Total 8,678.04

DISTRICT COURT 205TH AURORA MOLINA-ESTRADA 6/22/2018 95124 2,279.58

FRANCISCO DOMINGUEZ 6/22/2018 95121 692.31

JO-ANNE HILVERDING 6/22/2018 95123 3,562.93

JORGE ESTRADA 6/22/2018 95122 2,500.05

DISTRICT COURT 205TH Total 9,034.87

DISTRICT COURT 210TH ERIKA WRIGHT 6/22/2018 95128 2,997.37

GONZALO GARCIA 6/22/2018 95126 692.31

JESUS PANTOJA 6/22/2018 95127 2,500.05

SANDRA AGUIRRE 6/22/2018 95125 2,279.58

DISTRICT COURT 210TH Total 8,469.31

DISTRICT COURT 243RD ANDREA LOGUE 6/22/2018 95129 2,924.27

LUIS AGUILAR 6/22/2018 51902 692.31

LYNDA SMIGIEL 6/22/2018 95131 2,336.57

RAUL PRIETO 6/22/2018 95130 2,500.05

DISTRICT COURT 243RD Total 8,453.20

DISTRICT COURT 327TH ESTELA ALARCON 6/22/2018 95132 2,279.58

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT COURT 327TH LINDA CHEW 6/22/2018 95134 692.31

LUIS CERVANTES 6/22/2018 95133 2,589.68

ROSA MORENO 6/22/2018 95135 3,932.81

DISTRICT COURT 327TH Total 9,494.38

DISTRICT COURT 346TH ADRIAN ALMERALLA 6/22/2018 95136 2,169.75

ANGELICA BARILL 6/22/2018 95138 692.31

FRANCISCO CHAVEZ 6/22/2018 95141 2,459.33

FRANCISCO HERNANDEZ 6/22/2018 95142 2,500.04

GILBERTO CARRASCO 6/22/2018 95140 2,537.71

LUISA TORRES CHAVEZ 6/22/2018 51903 236.81

MARY BONNEY 6/22/2018 95139 3,391.25

PAUL ARMENDARIZ 6/22/2018 95137 2,464.89

SILVIA SERNA 6/22/2018 95143 2,960.82

DISTRICT COURT 346TH Total 19,412.91

DISTRICT COURT 34TH BARBARA HOLGUIN 6/22/2018 95080 2,610.98

LAURA AKERS 6/22/2018 95079 3,932.81

MICHELLE NOLASCO 6/22/2018 95082 2,223.98

WILLIAM MOODY 6/22/2018 95081 692.31

DISTRICT COURT 34TH Total 9,460.08

DISTRICT COURT 383RD ANNE CLARK 6/22/2018 51904 2,715.47

CARLOS ALVAREZ 6/22/2018 95144 1,612.34

CARMEN AVITIA-ORTIZ 6/22/2018 95145 2,279.58

CHRISTINA CALLAHAN 6/22/2018 95146 2,500.05

MIKE HERRERA 6/22/2018 95148 692.31

RAYMUNDO PEREZ 6/22/2018 95149 2,500.04

ROY DAVIS 6/22/2018 95147 2,500.05

TERRY THUMMEL 6/22/2018 95150 2,852.94

DISTRICT COURT 383RD Total 17,652.78

DISTRICT COURT 384TH BEATRICE MACIAS 6/22/2018 95157 2,472.38

CLAUDIA MATA 6/22/2018 95158 721.52

GENESIS STEPHENS 6/22/2018 95159 3,227.84

GUILLERMO CEBALLOS 6/22/2018 95152 2,654.43

JERRY CRUZ 6/22/2018 95153 2,589.68

MICHAEL ALVARADO 6/22/2018 95151 2,654.44

PATRICK GARCIA 6/22/2018 95155 692.31

PRISCILLA FERNANDEZ 6/22/2018 95154 2,169.74

RASHAD JONES 6/22/2018 95156 2,500.05

DISTRICT COURT 384TH Total 19,682.39

DISTRICT COURT 388TH BARBARA COPADO 6/22/2018 95162 2,065.19

CECILIA LOONEY 6/22/2018 95166 3,836.88

DAVID HERRERA 6/22/2018 95164 2,065.20

JESUS RODRIGUEZ 6/22/2018 95168 5,420.96

LAURA STRATHMANN 6/22/2018 95169 692.31

PATRICIA MADRID 6/22/2018 95167 3,149.11

ROBERT HOLGUIN 6/22/2018 95165 2,500.05

STANLEY HAYES 6/22/2018 95163 2,500.04

STEPHANIE CLARKE 6/22/2018 95161 1,612.34

STUART ALFSEN 6/22/2018 95160 1,534.65

DISTRICT COURT 388TH Total 25,376.73

DISTRICT COURT 409TH ARACELY GOMEZ 6/22/2018 95170 2,454.86

NATALIE MARTINEZ 6/22/2018 95172 3,072.32

PETER MALDONADO 6/22/2018 95171 2,196.52

SAMUEL MEDRANO 6/22/2018 95173 692.31

DISTRICT COURT 409TH Total 8,416.01

DISTRICT COURT 41ST ANNABELL PEREZ 6/22/2018 95085 692.31

BERTHA PRIETO 6/22/2018 95086 3,149.11

RICHARD PANTOJA 6/22/2018 95084 2,500.05

URIEL BARRON 6/22/2018 95083 2,065.20

DISTRICT COURT 41ST Total 8,406.67

DISTRICT COURT 448TH ANITA ROBLES 6/22/2018 95176 2,997.37

HECTOR SANCHEZ 6/22/2018 95177 2,500.05

SANDRA GUTIERREZ 6/22/2018 95175 2,223.98

SERGIO ENRIQUEZ 6/22/2018 95174 692.31

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DISTRICT COURT 448TH Total 8,413.71

DISTRICT COURT 65TH BELINDA ACUNA 6/22/2018 95087 1,916.56

BERNARDO SALINAS 6/22/2018 95099 2,500.04

ELIZABETH AUGUSTAIN 6/22/2018 95090 2,997.37

HOWARD CAPSHAW 6/22/2018 95091 2,500.05

ISABEL CARRASCO 6/22/2018 95092 2,426.58

JOSE GONZALEZ 6/22/2018 95095 5,695.39

JOSEFINA ALFSEN 6/22/2018 95089 2,777.45

MARIA ESCOBEDO 6/22/2018 95093 2,279.59

MARIA LEYVA-LIGON 6/22/2018 95097 5,556.48

MAYELA RIVERA 6/22/2018 95098 2,852.95

RUBEN VILLA 6/22/2018 95100 2,500.05

TERESITA FONSECA 6/22/2018 95094 2,924.28

VALERIA ADAME 6/22/2018 95088 1,258.98

YAHARA GUTIERREZ 6/22/2018 95096 692.31

DISTRICT COURT 65TH Total 38,878.08

DISTRICT COURT 65TH FAMILY DRG JAZZMIN OBER 6/22/2018 51901 236.81

RUTH FIERRO 6/22/2018 95101 2,250.38

DISTRICT COURT 65TH FAMILY DRG Total 2,487.19

DISTRICT COURT 65TH JUVENILE JEWELL TORRES 6/22/2018 95107 1,389.68

LILIANA MARTINEZ 6/22/2018 95104 1,045.58

MURIEL MONTROSE 6/22/2018 95105 2,997.37

RICHARD AINSA 6/22/2018 95102 6,133.32

RUBEN ORTEGA 6/22/2018 95106 2,610.98

SYLVIA ARRIETA 6/22/2018 95103 2,777.45

DISTRICT COURT 65TH JUVENILE Total 16,954.38

DISTRICT COURT CRIMINAL COURT DIANE NAVARRETE 6/22/2018 95181 692.31

EVANGELINA MORALES 6/22/2018 95180 3,391.24

GRACIELA HERRERA 6/22/2018 95179 2,279.59

RUBEN GARCIA 6/22/2018 95178 2,500.05

DISTRICT COURT CRIMINAL COURT Total 8,863.19

DRO ADMIN BRIAN STANLEY 6/22/2018 93772 3,882.74

HAZEL GAUTHIER 6/22/2018 93770 2,310.12

LUZ SANDOVAL WALKER 6/22/2018 93771 3,293.31

DRO ADMIN Total 9,486.17

DRO CHILD SUPPORT ENFORCEMENT CARMEN HERNANDEZ 6/22/2018 93795 2,172.04

DEBORAH CASTILLO 6/22/2018 93792 1,612.34

EDGAR JUAREZ 6/22/2018 93797 1,534.64

ELISA HERNDON 6/22/2018 93796 1,802.24

ERICK GARCIA 6/22/2018 93794 1,917.44

GUILIBALDO MUNIZ 6/22/2018 93798 1,693.96

KRYSTAL FUENTES 6/22/2018 93793 1,615.03

ROXANNA ALVARADO 6/22/2018 93791 1,965.37

DRO CHILD SUPPORT ENFORCEMENT Total 14,313.06

DRO FAMILY COURT SERVICES ANNALISA FREJ-FLORES 6/22/2018 93786 2,481.83

GLORIA PARRA 6/22/2018 93788 2,543.32

GWENDOLYN MC CLURE 6/22/2018 93787 2,606.34

JOSEFINA TOSCANO 6/22/2018 93789 2,246.02

MIREYA CEPEDA 6/22/2018 93785 2,543.32

YAHELL ZUNIGA 6/22/2018 93790 2,960.82

DRO FAMILY COURT SERVICES Total 15,381.65

DRO LAW LIBRARY LYNN SANCHEZ 6/22/2018 93800 3,267.69

SANDRA ANDRADE 6/22/2018 93799 1,992.66

DRO LAW LIBRARY Total 5,260.35

DRO OFFICE - CUST. SPPT. ADRIANA CEBALLOS 6/22/2018 93773 1,290.26

ALICIA MARQUEZ 6/22/2018 93775 1,355.99

BERTHA RUIZ 6/22/2018 93780 1,534.65

CONNIE MORENO 6/22/2018 93777 2,852.94

GLORIA OROZCO 6/22/2018 93778 1,424.20

IRMA VILLANUEVA 6/22/2018 93784 1,355.99

KIMBERLY VILLALOBOS 6/22/2018 93783 1,573.00

LUCIA DEFFREN 6/22/2018 93774 1,355.99

NANCY VARGAS 6/22/2018 93782 1,322.92

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DRO OFFICE - CUST. SPPT. PAUL PICASSO 6/22/2018 93779 1,355.99

RICARDO MENDOZA 6/22/2018 93776 1,356.00

STEPHANIE SILVA 6/22/2018 93781 1,290.26

DRO OFFICE - CUST. SPPT. Total 18,068.19

ECONOMIC DEVELOPMENT ADRIANA ACOSTA 6/22/2018 94206 1,592.68

ARTURO MARQUEZ SERRANO 6/22/2018 94209 1,478.73

JOSE QUINONEZ 6/22/2018 94210 4,615.36

KASSANDRA DELGADO 6/22/2018 94208 1,322.92

MAYRA DE LA CANAL 6/22/2018 94207 2,311.93

RAMON APODACA MEDINA 6/22/2018 51893 245.69

VALERIE VENECIA 6/22/2018 94211 2,340.83

ECONOMIC DEVELOPMENT Total 13,908.14

ELECTIONS DEPARTMENT ANTONIO RIVERA 6/22/2018 93730 3,188.47

BRENDA NEGRETE CONTRERAS 6/22/2018 93726 1,424.85

CLAUDIA RAMIREZ 6/22/2018 93729 1,389.89

FLOR LOPEZ 6/22/2018 93725 1,198.13

FRANCISCO CAMACHO 6/22/2018 93722 1,534.19

IVET ROMAN 6/22/2018 93731 995.20

LISA WISE 6/22/2018 93736 3,649.47

MANUEL GARIBAY 6/22/2018 93724 1,757.75

MELISSA ROSALES 6/22/2018 93732 2,279.58

MELISSA SOTO 6/22/2018 93735 2,459.32

ROSA O'KEEFE 6/22/2018 93727 1,496.76

RUBEN GAMEZ 6/22/2018 93723 2,090.04

VANESSA RUIZ 6/22/2018 93733 1,715.15

VANESSA SEPEDA 6/22/2018 93734 1,497.00

VERONICA PARADA 6/22/2018 93728 2,459.33

ELECTIONS DEPARTMENT Total 29,135.13

EPCCSCD ADMIN ANA MENDEZ 6/22/2018 93504 2,046.39

ANNALISA DAVILA 6/22/2018 93496 3,392.43

ANNETTE TORRES 6/22/2018 93508 2,046.38

ANTONIO GOMEZ 6/22/2018 93500 3,378.58

CAROLINE SOTO-MARTINEZ 6/22/2018 93507 3,392.43

CECELIA CORONA 6/22/2018 93495 1,571.11

CONSUELO GONZALEZ 6/22/2018 93501 1,348.47

CYNTHIA CARO 6/22/2018 93493 3,178.39

HILDA JAQUEZ 6/22/2018 93502 1,540.85

JESSICA GARCIA 6/22/2018 93497 2,624.12

JESSICA MORALES 6/22/2018 93505 1,277.27

JOHN TORRES 6/22/2018 93509 1,584.96

LUIS CANALES 6/22/2018 93492 1,749.88

MAGDALENA MORALES-AINA 6/22/2018 93506 5,130.39

MARISELA LOPEZ 6/22/2018 93503 2,521.97

MARY GARDEA 6/22/2018 93499 1,584.97

NANCY VASQUEZ 6/22/2018 93510 1,543.42

PATRICIA CENICEROS 6/22/2018 93494 2,624.12

ROXANNE GARCIA-JUAREZ 6/22/2018 93498 1,822.65

EPCCSCD ADMIN Total 44,358.78

EPCCSCD ADMIN-CSR LUZ ULLOA 6/22/2018 93511 1,306.92

EPCCSCD ADMIN-CSR Total 1,306.92

EPCCSCD BHRTC ALFREDO PAREDES 6/22/2018 93536 1,258.65

ALICIA HUERTA 6/22/2018 93530 1,409.98

ARTURO CALDERON 6/22/2018 93517 1,244.81

BELINDA HERNANDEZ 6/22/2018 93528 3,118.39

BENJAMIN ROBLEDO 6/22/2018 93543 1,265.27

BRITTANY WILLIS 6/22/2018 93552 1,265.27

CLAUDIA SAENZ 6/22/2018 93546 1,406.50

DANIEL GOMEZ 6/22/2018 93524 1,265.27

DANIELA VAZQUEZ VELO 6/22/2018 93550 726.64

DAVID FERREYRA 6/22/2018 93521 1,483.42

DENISE ROSALES 6/22/2018 93544 1,483.42

ELSA GOMEZ 6/22/2018 93525 1,764.36

FRANCISCO AGUIRRE 6/22/2018 93513 1,329.14

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

EPCCSCD BHRTC GABRIEL SARABIA 6/22/2018 93548 1,265.27

GEORGE PEREZ 6/22/2018 93538 1,188.35

GERARDO PENA 6/22/2018 93537 1,382.84

GILBERT MONCADA 6/22/2018 93533 1,265.27

HECTOR GONZALEZ 6/22/2018 93526 1,325.28

HERVIN PAGAN 6/22/2018 93535 1,186.77

JAVIER VILLELA 6/22/2018 93551 1,998.31

JIMENA CANALES 6/22/2018 93518 1,920.77

JOSE JIMENEZ 6/22/2018 93531 1,265.27

JOSE SANCHEZ 6/22/2018 93547 1,405.74

JOSEPH CORREA 6/22/2018 93519 1,186.77

LETICIA RAMIREZ 6/22/2018 93541 1,339.11

LEWIS RIVERA 6/22/2018 93542 1,483.42

LISETTE ALCALA 6/22/2018 93514 1,186.77

MANUEL VALDEZ 6/22/2018 93549 2,026.00

MARCELO FERNANDEZ 6/22/2018 93520 1,838.19

MARTHA GARZA 6/22/2018 93523 1,246.77

MELIN FLORES 6/22/2018 93522 1,265.27

MICHAEL PEREZ 6/22/2018 93539 1,557.19

OSCAR ARTEAGA 6/22/2018 93515 1,715.62

PATRICIA NEVAREZ 6/22/2018 93534 1,938.31

PORFIRIO PIMENTEL 6/22/2018 93540 1,265.27

ROBERT RUBIO 6/22/2018 93545 1,409.98

ROSA BELTRAN 6/22/2018 93516 1,557.19

RYAN HAWK 6/22/2018 93527 2,042.15

STEVEN ADJEMIAN 6/22/2018 93512 1,506.19

SYLVIA MARMOLEJO 6/22/2018 93532 1,265.28

YVONNE HERNANDEZ 6/22/2018 93529 1,342.96

EPCCSCD BHRTC Total 60,397.43

EPCCSCD CHILD ABUSE - NEGLECT MARICELA TORRES 6/22/2018 93553 3,415.29

EPCCSCD CHILD ABUSE - NEGLECT Total 3,415.29

EPCCSCD COURT SERVICES ADELINA DE LA CRUZ 6/22/2018 93555 1,813.00

ADRIAN AGUIRRE 6/22/2018 93554 1,873.75

AGUSTIN RUIZ 6/22/2018 93565 2,624.11

ANDRES MELLADO 6/22/2018 93557 1,897.07

ARTURO TORRES 6/22/2018 93566 1,873.75

ENDIDA RODRIGUEZ 6/22/2018 93563 1,236.46

MONICA DELA CRUZ 6/22/2018 93556 1,691.81

MONICA RODRIGUEZ 6/22/2018 93564 2,056.77

NORMA PLACENCIA 6/22/2018 93561 1,873.75

PATRICIA OLIVAS 6/22/2018 93558 1,813.01

ROSA ONTIVEROS 6/22/2018 93559 1,631.81

SANDRA PASILLAS 6/22/2018 93560 1,897.08

YESENIA ROBLES 6/22/2018 93562 1,791.69

EPCCSCD COURT SERVICES Total 24,074.06

EPCCSCD DOMESTIC VIOLENCE ANGELICA IBARRA-LOPEZ 6/22/2018 93575 1,811.17

DAWN DAILEY 6/22/2018 93574 1,799.16

EPCCSCD DOMESTIC VIOLENCE Total 3,610.33

EPCCSCD DOWNTOWN ANNETTE LOPEZ 6/22/2018 93570 1,162.62

JESUS VALDEZ 6/22/2018 93572 1,883.22

LILLY ALDANA 6/22/2018 93567 1,439.31

MARIA ORTIZ 6/22/2018 93571 1,571.11

MARY VITE 6/22/2018 93573 1,513.15

MONICA LEAL 6/22/2018 93569 1,645.11

SUSIE CALVO 6/22/2018 93568 2,105.99

EPCCSCD DOWNTOWN Total 11,320.51

EPCCSCD DRUG COURT CRYSTAL ROSALES 6/22/2018 93577 1,601.16

FAYE AGUIRRE 6/22/2018 93576 1,863.55

OMAR SANCHEZ 6/22/2018 93578 1,876.81

EPCCSCD DRUG COURT Total 5,341.52

EPCCSCD EASTSIDE DAVID HERNANDEZ 6/22/2018 93585 1,652.03

DEBORAH IBAVE 6/22/2018 93586 1,836.50

DESIREE VALLEJO 6/22/2018 93593 1,483.42

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

EPCCSCD EASTSIDE ELIZABETH NATERA 6/22/2018 93590 1,620.14

GABRIEL GUERRA 6/22/2018 93584 1,766.66

GRISELDA REAZA 6/22/2018 93591 1,766.67

JUAN ULLOA 6/22/2018 93592 1,815.49

JUNE CARPIO 6/22/2018 93581 1,766.67

KARLA AVILA-PINEDA 6/22/2018 93579 1,766.66

LIANNA GANDARA 6/22/2018 93583 1,761.35

LUCIA MENDOZA 6/22/2018 93589 1,764.01

MARIA CAMPOS 6/22/2018 93580 1,222.62

RUBEN LUJAN 6/22/2018 93588 2,637.96

SANDRA FRAUSTO 6/22/2018 93582 1,439.31

SANDRA LARA 6/22/2018 93587 2,119.85

EPCCSCD EASTSIDE Total 26,419.34

EPCCSCD GANG INTERVENTION M. TERESA SENCLAIR 6/22/2018 93595 1,324.00

RAMON HUERTA 6/22/2018 93594 1,857.24

EPCCSCD GANG INTERVENTION Total 3,181.24

EPCCSCD HIGH RISK EDITH LUJAN 6/22/2018 93598 1,821.31

HECTOR CARBAJAL 6/22/2018 93596 2,624.11

VICTOR MARTINEZ 6/22/2018 93599 1,850.34

VINADI HERRERA 6/22/2018 93597 1,939.68

EPCCSCD HIGH RISK Total 8,235.44

EPCCSCD INTER-INTRA STATE JESSICA MELENDEZ-DELGADO 6/22/2018 93601 1,192.65

LORENA GARCIA 6/22/2018 93600 2,092.15

LORENZA PEREZ-ARMENDARIZ 6/22/2018 93602 1,364.97

MARIA ROBLES 6/22/2018 93603 1,628.13

PATRICIA SANCHEZ 6/22/2018 93604 1,351.12

REYNA VELAZQUEZ 6/22/2018 93605 1,277.28

EPCCSCD INTER-INTRA STATE Total 8,906.30

EPCCSCD MH-MR CRISTINA CHAVEZ 6/22/2018 93607 1,653.96

LUCINDA GUERRA 6/22/2018 93608 1,653.96

MARIANA AGUIRRE 6/22/2018 93606 1,162.62

EPCCSCD MH-MR Total 4,470.54

EPCCSCD NORTHEAST BLANCA RAMIREZ 6/22/2018 93615 2,651.82

CARLOS TREJO 6/22/2018 93618 2,015.23

LEANN LUNA 6/22/2018 93612 1,362.38

LUANA HUBACKER 6/22/2018 93611 1,320.77

LUIS GARCIA 6/22/2018 93610 1,601.15

MARIE ACOSTA 6/22/2018 93609 1,897.07

MICHELLE VALVERDE 6/22/2018 93619 1,601.15

RICARDO RUBALCABA 6/22/2018 93617 1,887.59

SARA MOYA 6/22/2018 93614 1,766.66

SYLVIA MONTES 6/22/2018 93613 1,812.76

TANYA RIOS 6/22/2018 93616 1,439.32

EPCCSCD NORTHEAST Total 19,355.90

EPCCSCD NORTHWEST BRIANNA SERRANO 6/22/2018 93632 1,461.46

CLAUDIA MARTINEZ 6/22/2018 93626 1,766.66

DOROTHY REYES 6/22/2018 93631 1,631.81

ENEIDA DE LA CRUZ 6/22/2018 93620 1,334.63

JUANA RAMIREZ 6/22/2018 93629 1,236.46

LINDA POTTS 6/22/2018 93628 1,858.57

LLUVIA MARTINEZ 6/22/2018 93627 2,105.99

MONICA LERMA 6/22/2018 93624 1,797.32

PAUL RAZO 6/22/2018 93630 1,813.01

RICARDO FLORES 6/22/2018 93621 1,846.05

RICARDO LUJAN 6/22/2018 93625 1,813.01

SONIA ISLAS 6/22/2018 93623 2,547.20

YVONNE HERNANDEZ 6/22/2018 93622 1,850.34

EPCCSCD NORTHWEST Total 23,062.51

EPCCSCD SPECIAL PROGRAMS-SUP CELIA ORNELAS 6/22/2018 93634 1,780.51

CLAUDIA ACOSTA 6/22/2018 93633 1,601.15

INEZ RODRIGUEZ 6/22/2018 93635 1,601.15

MANUEL SOLIS 6/22/2018 93636 1,826.87

EPCCSCD SPECIAL PROGRAMS-SUP Total 6,809.68

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

EPCCSCD TAIP ARMANDO SALAS 6/22/2018 93653 2,662.76

BEATRICE MARRUFO 6/22/2018 93647 1,641.85

DENISSE MELENDEZ 6/22/2018 93649 1,715.62

GEORGINA MARTINEZ 6/22/2018 93648 1,720.05

HOLLY HATCH 6/22/2018 93644 1,557.19

JOSE CASTRO 6/22/2018 93639 1,720.05

JUAN LUNA 6/22/2018 93646 1,641.85

LLUVIA BOTELLO 6/22/2018 93637 2,567.97

MARIA GARCIA 6/22/2018 93642 1,557.19

MARIE IRIGOYEN 6/22/2018 93645 1,617.19

NANCY FONTES 6/22/2018 93641 1,641.85

NANCY GONZALEZ 6/22/2018 93643 1,706.21

PATRICIA MONCADA 6/22/2018 93651 1,641.85

RICARDO SALAZAR 6/22/2018 93654 1,641.85

SANDRA ESCAJEDA 6/22/2018 93640 1,720.05

SHELA CARTER 6/22/2018 93638 2,384.65

TOMMY MOLINAR 6/22/2018 93650 1,557.19

VIANNEY SOLIS 6/22/2018 93655 1,639.20

VIRGINIA SAENZ 6/22/2018 93652 1,557.19

EPCCSCD TAIP Total 33,891.76

EPCCSCD VAN HORN JESUS ALVAREZ 6/22/2018 93656 2,105.99

MANUELA CARRASCO 6/22/2018 93657 1,304.65

EPCCSCD VAN HORN Total 3,410.64

EPCCSCD VICTIM OF CRIME ACT ELENA MCLELLAN 6/22/2018 93658 1,356.82

RAYMUNDO VALDEZ 6/22/2018 93660 3,392.43

ROSALINDA SOLEDAD 6/22/2018 93659 1,451.00

EPCCSCD VICTIM OF CRIME ACT Total 6,200.25

EPCCSCD YSLETA ALFREDO SANCHEZ 6/22/2018 93676 1,512.92

ARTEMIO LOPEZ 6/22/2018 93672 1,748.84

CECILIA BAUTISTA 6/22/2018 93665 1,308.31

CHRISTINA ALVAREZ 6/22/2018 93662 1,250.31

COLLEEN JOHNSTON 6/22/2018 93671 1,017.24

DAVID ABOGADO 6/22/2018 93661 1,766.67

DAVID GARCIA 6/22/2018 93667 1,653.96

DAVID MACIAS 6/22/2018 93673 1,775.79

EDGAR HERAS 6/22/2018 93670 1,752.82

ELVIA SERNA 6/22/2018 93678 1,628.31

ERICA MARTINEZ 6/22/2018 93674 1,257.41

EVANETT DURAN 6/22/2018 93666 1,747.51

GRACY GARCIA 6/22/2018 93668 1,461.46

GUADALUPE ASENCIO 6/22/2018 93664 1,600.84

JIMMY NIETO 6/22/2018 93675 1,897.07

MARIO SANTELLANO 6/22/2018 93677 1,766.66

MARIVEL GONZALEZ 6/22/2018 93669 1,798.56

PATRICIA ARENAS 6/22/2018 93663 2,637.96

EPCCSCD YSLETA Total 29,582.64

FLEET OPERATIONS ADAN ACOSTA 6/22/2018 94324 2,143.28

DARTWON BARNES 6/22/2018 94327 1,213.11

GERARDO ALDAMA 6/22/2018 94325 1,534.65

GILBERTO SALDANA 6/22/2018 94332 1,372.94

HOPETON STAPLE 6/22/2018 94334 3,649.47

ISRAEL ALDAZ 6/22/2018 94326 1,779.72

JOSEPH JONES 6/22/2018 94331 1,442.44

LUIS DURAN 6/22/2018 94329 1,372.94

LUIS SANTILLANES 6/22/2018 94333 1,736.31

MICHAEL ZAMORA 6/22/2018 94335 1,407.27

ROBERT CAMACHO 6/22/2018 94328 1,612.34

SEVERO ESTRADA 6/22/2018 94330 1,714.61

FLEET OPERATIONS Total 20,979.08

HUMAN RESOURCES ADMIN FAITH MORALES 6/22/2018 51894 192.41

FELICIA HOATS 6/22/2018 94216 1,442.44

LUZ ROJAS 6/22/2018 94218 1,824.77

MARGARITA GARCIA 6/22/2018 94214 1,140.40

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

HUMAN RESOURCES ADMIN MELISSA CARRILLO 6/22/2018 94212 5,128.20

MICHELLE COCHRANE 6/22/2018 94213 3,309.55

REGINAL POWE 6/22/2018 94217 2,983.90

SOCORRO GOMEZ 6/22/2018 94215 1,758.28

HUMAN RESOURCES ADMIN Total 17,779.95

HUMAN RESOURCES AP MARIA GONZALEZ 6/22/2018 94238 1,758.28

SONIA ROMERO 6/22/2018 94239 1,989.34

HUMAN RESOURCES AP Total 3,747.62

HUMAN RESOURCES BENEFITS FRANCISCO ARGUELLEZ 6/22/2018 51895 133.21

HUMAN RESOURCES BENEFITS Total 133.21

HUMAN RESOURCES EMPLOYMENT ANGELICA SANCHEZ 6/22/2018 94224 1,442.44

CLAUDIA GARCIA 6/22/2018 94223 1,478.51

ELSIE WEST 6/22/2018 94225 3,477.09

KOURTNEY CANALES 6/22/2018 94221 1,758.28

RAUL BARRAZA 6/22/2018 94219 1,893.48

RICHARD BLANCAS 6/22/2018 94220 1,372.94

VALERIA FERNANDEZ 6/22/2018 94222 2,227.70

HUMAN RESOURCES EMPLOYMENT Total 13,650.44

HUMAN RESOURCES JPD JESUS ALVARADO 6/22/2018 94242 2,039.69

MARTHA SOSA MONTES 6/22/2018 93689 1,372.94

NATALIA CHAPARRO 6/22/2018 94243 2,960.82

HUMAN RESOURCES JPD Total 6,373.45

HUMAN RESOURCES RISK MGMT AMANDA MANNING 6/22/2018 94232 2,311.58

ANDREW GERS 6/22/2018 94230 1,873.23

GUADALUPE JAUREGUI 6/22/2018 94231 2,146.53

JOANNA FAUDOA 6/22/2018 94229 1,715.40

JOCELYNE FABELA 6/22/2018 94228 1,372.94

LORENA RODRIGUEZ 6/22/2018 94234 2,616.53

MICHAEL MARTINEZ 6/22/2018 94233 3,654.23

PATRICK AVILA 6/22/2018 94227 1,989.94

SAMUEL TRUJILLO 6/22/2018 94235 3,477.62

VERENICE ACOSTA 6/22/2018 94226 2,227.71

HUMAN RESOURCES RISK MGMT Total 23,385.71

HUMAN RESOURCES SHERIFF OFF. LUDIVINA VELO 6/22/2018 94241 2,960.82

STEVEN BURMAN 6/22/2018 94240 1,989.94

HUMAN RESOURCES SHERIFF OFF. Total 4,950.76

HUMAN RESOURCES TRAINING CHRISTINA SANCHEZ 6/22/2018 94236 1,989.94

JANET SANCHEZ 6/22/2018 94237 1,744.25

HUMAN RESOURCES TRAINING Total 3,734.19

ITD ADMIN ALVARO MALDONADO 6/22/2018 94246 1,718.00

CHRISTOPHER STATHIS 6/22/2018 94248 6,856.76

DAVID GARCIA 6/22/2018 94245 5,295.64

REBECCA ROJERO 6/22/2018 94247 1,389.88

VERONICA BARRAZA 6/22/2018 94244 1,944.06

ITD ADMIN Total 17,204.34

ITD AV HELP PC TRNG ALEXIS ORTIZ 6/22/2018 94254 2,042.79

HENRY MARTIN 6/22/2018 94252 1,968.36

MIGUEL MENDEZ 6/22/2018 94253 2,200.19

NANETTE AKACHI 6/22/2018 94249 4,135.06

RENE LUNA 6/22/2018 94251 2,068.01

YVETTE CORDERO 6/22/2018 94250 3,348.87

ITD AV HELP PC TRNG Total 15,763.28

ITD HELPDESK LETICIA VASQUEZ 6/22/2018 94258 1,496.99

MELISSA HERNANDEZ-URBINA 6/22/2018 94257 2,484.41

OMAR CAMACHO 6/22/2018 94256 1,592.67

PAUL AGUILAR 6/22/2018 94255 1,460.48

ITD HELPDESK Total 7,034.55

ITD INFRA NETWK SERV TELE CHARLES DALY 6/22/2018 94285 3,789.52

SUSAN ESQUIVEL 6/22/2018 94286 4,344.40

ITD INFRA NETWK SERV TELE Total 8,133.92

ITD INFRA NETWORK AGUSTIN SALGADO 6/22/2018 94290 2,200.19

DANIEL AMAYA 6/22/2018 94287 2,648.84

ERNESTO COBOS 6/22/2018 94288 3,228.32

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

ITD INFRA NETWORK JESUS MENDEZ 6/22/2018 94289 2,311.58

ITD INFRA NETWORK Total 10,388.93

ITD INFRA SERVER ANTONIO SARABIA 6/22/2018 94292 2,521.20

BRUNO TABARANI 6/22/2018 94294 3,072.77

JORGE PALOMERA 6/22/2018 94291 2,521.20

RAYMOND SOTO 6/22/2018 94293 3,032.99

ITD INFRA SERVER Total 11,148.16

ITD INFRA TELECOMM GUADALUPE ALVAREZ 6/22/2018 94295 2,394.99

RODOLFO LUNA 6/22/2018 94296 2,141.64

ITD INFRA TELECOMM Total 4,536.63

ITD PC ALBERTO ULLOA 6/22/2018 94270 2,042.79

ANDRES CAMACHO 6/22/2018 94259 1,896.64

ARTURO CASTILLO 6/22/2018 94260 1,805.25

DANIEL MADRID 6/22/2018 94264 1,944.06

DANNY RUIZ 6/22/2018 94268 1,805.24

ISRAEL RUBIO 6/22/2018 94267 2,199.86

JUSTIN MANCILLAS 6/22/2018 94265 1,944.35

LAURA RUIZ 6/22/2018 94269 1,896.64

LAWRENCE MCLAUGHLIN 6/22/2018 94266 2,615.35

RICARDO GONZALEZ 6/22/2018 94261 1,944.06

RODOLFO MACIAS 6/22/2018 94263 2,551.55

SERGIO GONZALEZ 6/22/2018 94262 2,093.87

ITD PC Total 24,739.66

ITD PROJECT MANAGEMENT ANA CAMPOS 6/22/2018 94298 3,309.55

JOEL MARTINEZ 6/22/2018 94300 3,309.55

LUKE GILPIN 6/22/2018 94299 4,678.44

RENE CAMARILLO 6/22/2018 94297 3,653.12

RICARDO RUBIO 6/22/2018 94301 3,609.12

ITD PROJECT MANAGEMENT Total 18,559.78

ITD SOFTWARE DEVELOPERS ALBERT GARZA 6/22/2018 94273 3,934.61

CARLOS LUEVANOS 6/22/2018 94275 2,852.94

JERALD BRADY 6/22/2018 94272 3,188.96

JON GUERRA 6/22/2018 94274 3,350.41

KAREN RICHART RUIZ 6/22/2018 94276 2,852.94

ITD SOFTWARE DEVELOPERS Total 16,179.86

ITD SOFTWARE SPECIALISTS CARLOS PUGA 6/22/2018 94278 2,283.39

FABIAN SAENZ 6/22/2018 94282 1,968.36

GEORGINA RUIZ 6/22/2018 94281 1,968.36

RAYMUNDO GAMEZ 6/22/2018 94277 1,968.36

RICARDO ROCHA 6/22/2018 94280 2,283.39

SALOMON RIOS 6/22/2018 94279 3,519.48

ITD SOFTWARE SPECIALISTS Total 13,991.34

ITD SWRDEV SWRSPEC WEB ARTURO NEVAREZ 6/22/2018 94271 4,564.33

ITD SWRDEV SWRSPEC WEB Total 4,564.33

ITD WEBSITE ALEJANDRO RIVAS 6/22/2018 94283 2,428.97

OSCAR VIGGERS 6/22/2018 94284 2,782.93

ITD WEBSITE Total 5,211.90

JUSTICE OF THE PEACE 1 BENJAMIN GARZA 6/22/2018 94974 1,258.80

JUANITA MOLINA 6/22/2018 94975 1,424.64

MARIA SILVAS 6/22/2018 94977 2,404.61

ROBERT PEARSON 6/22/2018 94976 3,088.14

JUSTICE OF THE PEACE 1 Total 8,176.19

JUSTICE OF THE PEACE 2 ADELINA CHAVEZ 6/22/2018 94978 1,290.27

ARLYNN GARCIA 6/22/2018 94979 1,258.79

BRIAN HAGGERTY 6/22/2018 94981 3,088.14

CRYSTAL URQUIDI 6/22/2018 94984 1,534.41

CYNTHIA REDE 6/22/2018 94983 1,258.79

MARIA MONTES 6/22/2018 94982 1,258.79

RODRIGO GARCIA 6/22/2018 94980 2,279.58

YVONNE VILLA 6/22/2018 94985 1,496.76

JUSTICE OF THE PEACE 2 Total 13,465.53

JUSTICE OF THE PEACE 3 ARACELI MOLINAR 6/22/2018 94990 1,496.99

ARELI AGUIRRE 6/22/2018 94986 1,290.26

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JUSTICE OF THE PEACE 3 ARLENE GONZALEZ 6/22/2018 93692 1,168.91

GRACIELA VALENZUELA 6/22/2018 94993 1,168.91

GUADALUPE APONTE 6/22/2018 94987 3,088.14

LORENA NAVARRO 6/22/2018 94991 1,322.51

MONICA CARMONA 6/22/2018 94988 2,279.58

ROXANNE CHAVEZ 6/22/2018 94989 1,355.99

SARINA RAMIREZ 6/22/2018 94992 847.46

JUSTICE OF THE PEACE 3 Total 14,018.75

JUSTICE OF THE PEACE 4 AMANDA GUTIERREZ 6/22/2018 94996 1,389.89

APRIL MARTINEZ 6/22/2018 94997 1,228.10

CLAUDIA FERNANDEZ 6/22/2018 94995 1,198.13

IVETTE VELASQUEZ 6/22/2018 95000 868.65

JESUS URENDA 6/22/2018 94999 3,088.14

JOSE MELENDEZ 6/22/2018 94998 1,496.99

MARIA DIAZ 6/22/2018 94994 1,198.13

JUSTICE OF THE PEACE 4 Total 10,468.03

JUSTICE OF THE PEACE 5 CARMEN MUNOZ 6/22/2018 95004 1,198.13

JOE DE LA CRUZ 6/22/2018 95002 1,198.13

JOHNIE CHATMAN 6/22/2018 95001 3,088.14

LETICIA GARAY 6/22/2018 95003 1,290.26

ROSA PEREZ 6/22/2018 95005 2,169.74

YOLANDA RODELA 6/22/2018 95006 1,460.25

JUSTICE OF THE PEACE 5 Total 10,404.65

JUSTICE OF THE PEACE 6 BIANCA SANDOVAL 6/22/2018 95015 1,496.99

CRUZ TORRES 6/22/2018 95016 1,198.13

DEBORAH BARRON 6/22/2018 95007 1,228.08

EILEEN MARLIN 6/22/2018 95012 1,198.13

JULISSA NAVARETTE 6/22/2018 95013 1,198.13

LORIE GUTIERREZ 6/22/2018 95009 1,198.13

MARGARITA KALNAS 6/22/2018 95010 2,279.58

NANCY PEREZ 6/22/2018 95014 1,355.99

ROSA GALLEGOS 6/22/2018 95008 1,140.40

RUBEN LUJAN 6/22/2018 95011 3,088.14

JUSTICE OF THE PEACE 6 Total 15,381.70

JUSTICE OF THE PEACE 6 PLACE2 CYNTHIA GUTIERREZ 6/22/2018 95018 1,355.99

DIANA GRISHAM 6/22/2018 95017 847.46

ENEDINA SERNA 6/22/2018 95022 3,088.14

LAURA MACIAS 6/22/2018 95019 1,140.40

LUZ VARGAS 6/22/2018 95023 1,424.85

MARGARITA SALCIDO 6/22/2018 95021 2,169.74

OLGA OROZCO 6/22/2018 95020 1,322.51

RITA VEGA 6/22/2018 95024 1,198.13

JUSTICE OF THE PEACE 6 PLACE2 Total 12,547.22

JUSTICE OF THE PEACE 7 ANA QUINTANA 6/22/2018 95030 1,228.09

CARLA DOMINGUEZ 6/22/2018 95027 1,424.85

GEORGE VILLEGAS 6/22/2018 95033 1,168.91

KELLY DICKSON 6/22/2018 95026 1,852.89

LIZETTE ACOSTA 6/22/2018 95025 1,140.40

MICHELLE REYERO 6/22/2018 95031 1,140.40

NORMA ROSALES 6/22/2018 95032 2,065.19

ROSARIO GALCERAN 6/22/2018 95028 1,168.91

SANDRA MEDINA 6/22/2018 95029 1,020.08

JUSTICE OF THE PEACE 7 Total 12,209.72

JUV PROB ACCOUNTING ADELAIDA RAMIREZ 6/22/2018 96257 1,905.80

ALBERT MENDEZ 6/22/2018 96254 3,495.38

ANGELIQUE GAXIOLA 6/22/2018 96252 2,520.47

ARLENE THOMAS 6/22/2018 96259 1,214.78

JENNIFER NOBLES 6/22/2018 96256 1,439.31

KRISTIN DORADO 6/22/2018 96251 1,336.54

LAURA MORENO 6/22/2018 96255 1,797.48

ROCIO HINOJOSA 6/22/2018 96253 2,293.55

STEPHANIE SALAS 6/22/2018 96258 1,753.64

JUV PROB ACCOUNTING Total 17,756.95

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JUV PROB ADMIN DIANA APODACA 6/22/2018 51906 224.97

LORENA HEREDIA 6/22/2018 96247 5,323.67

MARC MARQUEZ 6/22/2018 96248 4,798.27

ROGER MARTINEZ 6/22/2018 96249 6,114.38

SUSAN MCQUEEN 6/22/2018 96250 2,039.98

JUV PROB ADMIN Total 18,501.27

JUV PROB CHALLENGE ALFREDO SAUCEDO 6/22/2018 96459 1,910.45

AMY SHEPARD 6/22/2018 96460 1,432.45

ANA GARNICA 6/22/2018 96440 1,743.61

ARTURO ARELLANO 6/22/2018 96429 1,539.01

BEATRIZ ACUNA 6/22/2018 96426 2,035.47

BRIAN GREEN 6/22/2018 96441 1,539.01

CARLOS ESTRADA 6/22/2018 96436 1,574.00

CARLOS NAVA 6/22/2018 96453 1,365.65

CESAR SANCHEZ 6/22/2018 96457 1,864.99

CHARLES BYRD 6/22/2018 96433 2,063.84

CHRISTOPHER FARMER 6/22/2018 96438 1,743.61

CYNTHIA TORRES 6/22/2018 96464 1,614.56

DANIEL KIM 6/22/2018 96444 1,432.45

DANIEL ORNELAS 6/22/2018 96454 1,743.62

DANIEL PENA 6/22/2018 96455 2,120.02

DIANA REYES 6/22/2018 96456 1,762.89

ERIK FRESQUEZ 6/22/2018 96439 1,614.56

ESTEVAN WHITE 6/22/2018 96467 1,626.91

FELIPE MENDOZA 6/22/2018 96449 1,693.95

GENEVIEVE MORALES 6/22/2018 96451 1,848.25

GEORGE LOPEZ 6/22/2018 96445 1,614.57

GERARDO BANUELOS 6/22/2018 96430 1,432.44

GILBERT AGUILAR 6/22/2018 96427 2,063.84

JESUS ACOSTA 6/22/2018 96425 1,432.44

JORDAN AGUON 6/22/2018 96428 1,588.36

JULIO EGGENHAFER 6/22/2018 96435 1,365.65

JULIO HINOJOS 6/22/2018 96442 1,910.18

KARINA VILLALOBOS 6/22/2018 96466 1,432.44

KATRINA JOHNSON 6/22/2018 96443 2,636.46

KERRY MAYVILLE 6/22/2018 96448 1,492.33

LEEMATTHEW CAMACK 6/22/2018 96434 1,966.63

LUIS BARRAZA 6/22/2018 96431 3,349.08

MARIA SANCHEZ 6/22/2018 96458 2,341.55

MICHAEL TILLMAN 6/22/2018 96463 3,259.56

PABLO MURGUIA 6/22/2018 96452 1,467.10

RAFAEL LUEVANOS 6/22/2018 96446 746.12

RENE MARTINEZ 6/22/2018 96447 1,539.01

ROCIO ESTRADA 6/22/2018 96437 1,846.85

RUBEN VASQUEZ 6/22/2018 96465 1,136.88

SABRINA FRASSA 6/22/2018 0 -

SAMANTHA BUSTAMANTE 6/22/2018 96432 1,365.65

SAMUEL MILLER 6/22/2018 96450 1,432.45

SONIA SOLIS 6/22/2018 96461 2,765.83

VICTORIA TERRAZAS 6/22/2018 96462 1,319.20

JUV PROB CHALLENGE Total 75,773.92

JUV PROB CLINICAL ABRIL PADRON 6/22/2018 96348 1,987.46

DANIEL FIERRO 6/22/2018 96345 1,987.46

DAYNA QUEZADA ACOSTA 6/22/2018 96350 1,987.46

DESIREE QUINTANA 6/22/2018 96351 1,775.57

ELIZABETH SERVANTEZ 6/22/2018 96353 1,214.77

EUGENE REYES 6/22/2018 96352 2,088.08

FRANCISCO TORRES 6/22/2018 96356 2,399.02

JOSEPH CHARTER 6/22/2018 96343 2,420.98

JUSTINE ESPARZA 6/22/2018 96344 2,088.08

KAREN HERRERA 6/22/2018 96346 1,987.46

KIM SHUMATE 6/22/2018 96354 3,956.53

LORAE MARQUEZ 6/22/2018 96347 2,283.43

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JUV PROB CLINICAL REGINA YANES 6/22/2018 96357 2,420.98

SALVADOR TERRAZAS 6/22/2018 96355 1,959.90

SARA POLK 6/22/2018 96349 2,088.08

JUV PROB CLINICAL Total 32,645.26

JUV PROB DETENTION ALFONSO GARIBAY 6/22/2018 96383 1,402.34

AMBER ALVARADO 6/22/2018 96360 1,337.02

ANA LAZCANO 6/22/2018 96392 1,337.02

ANDREA RODRIGUEZ 6/22/2018 96399 1,482.21

ANDRES GARCIA 6/22/2018 96382 1,369.26

ANGELICA CALVETTI 6/22/2018 96368 1,854.73

ANNA SKVAREK-MARTINEZ 6/22/2018 0 -

ANTHONY BUSTILLOS 6/22/2018 96367 1,369.27

ANTONIO NAJAR 6/22/2018 96396 1,887.07

ARMANDO VASQUEZ 6/22/2018 96404 1,567.69

ARTURO GOMEZ 6/22/2018 96384 1,436.24

BERSABETH SCOTT 6/22/2018 96401 2,051.04

CARLOS FIGUEROA 6/22/2018 96379 1,436.25

CHELSEY GOODFELLOW 6/22/2018 96385 1,466.85

CHRISTOPHER BONILLA 6/22/2018 96365 1,369.27

DAISY HAMRICK 6/22/2018 96390 1,335.04

DANIEL ADAME 6/22/2018 96359 2,119.20

DOMINIC BRACKEEN 6/22/2018 96366 1,636.04

EDGAR CARLOS 6/22/2018 96370 1,305.53

EDNA IBARBO 6/22/2018 96391 1,869.97

EFRAIN ACOSTA 6/22/2018 96358 1,305.53

ENRIQUE DE LA CRUZ 6/22/2018 96377 1,878.47

ERIC FLORES 6/22/2018 96380 1,305.54

ESEQUIEL GURROLA 6/22/2018 96388 1,548.52

FERNANDO ESPARZA 6/22/2018 96378 1,658.18

FERNANDO OLIVAS 6/22/2018 96397 1,305.53

HECTOR ALVARADO 6/22/2018 96361 1,305.53

ISAAC LUCERO 6/22/2018 96393 1,305.53

JAVIER VILLEGAS 6/22/2018 96407 2,047.21

JESUS MACIEL 6/22/2018 96394 1,587.67

JOANNE MONTES 6/22/2018 96395 1,479.87

JOSE RANGEL PEREZ 6/22/2018 96398 1,369.26

JOSE SAENZ 6/22/2018 96400 1,971.23

LETICIA CERVANTES 6/22/2018 96374 1,305.53

LORENZO CARRERA 6/22/2018 96371 1,506.60

LOUIS ANELLO 6/22/2018 96362 1,869.97

LOUIS CASTILLO 6/22/2018 96372 3,503.05

LUIS CARDENAS 6/22/2018 96369 1,369.27

MARIO ARTALEJO 6/22/2018 96364 2,636.46

MARISSA AROCHA 6/22/2018 96363 1,580.53

MARTHA GUZMAN 6/22/2018 96389 1,674.59

MICHAEL CASTILLO 6/22/2018 96373 1,665.69

OCTAVIO CONTRERAS 6/22/2018 96375 1,470.10

PEGGY GRIFFIN 6/22/2018 96386 1,422.28

PRISCILLA VEGA 6/22/2018 96406 1,699.97

RICARDO VARELA 6/22/2018 96403 1,369.27

ROBERT GUERRERO 6/22/2018 96387 1,869.97

ROSE D'ANTONIO 6/22/2018 96376 1,878.53

SEBASTIAN FRAUSTO 6/22/2018 96381 1,259.07

SHANE SCOTT 6/22/2018 96402 1,305.53

VALERIE VASQUEZ 6/22/2018 96405 1,259.07

JUV PROB DETENTION Total 80,345.59

JUV PROB INFO SYSTEMS - RCDS ANGELICA PEREZ 6/22/2018 96473 1,759.36

BERTHA GILL-RODRIGUEZ 6/22/2018 96469 995.21

ELIZABETH HUTCHINS 6/22/2018 96471 2,088.08

GERARDO PRIETO 6/22/2018 96476 2,557.28

GLORIA BERUMEN 6/22/2018 96468 1,906.23

ISMAIL SOLAMI 6/22/2018 96477 1,906.23

LEOBARDO LANDEROS 6/22/2018 96472 3,674.03

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JUV PROB INFO SYSTEMS - RCDS MARIA PONCE 6/22/2018 96475 1,593.91

MARY PEREZ 6/22/2018 96474 1,759.37

RAMON HERNANDEZ 6/22/2018 96470 1,780.26

JUV PROB INFO SYSTEMS - RCDS Total 20,019.96

JUV PROB INTAKE ADRIANA TORRES 6/22/2018 96280 1,861.59

ALVON WILLIAMS 6/22/2018 96281 1,818.45

ANA ZAMBRANO 6/22/2018 96284 2,045.20

ARELI WILLIAMS 6/22/2018 96282 1,861.59

ARLETTE FRANCO 6/22/2018 96265 2,574.43

CARILU MARTINEZ 6/22/2018 96271 1,818.45

CARMELLA SANCHEZ 6/22/2018 96278 1,905.81

DELIA ARAGON 6/22/2018 96262 1,444.01

ELIZABETH CERVANTES 6/22/2018 96263 1,818.45

GABRIELA GALINDO 6/22/2018 96267 1,818.45

GUADALUPE ROBERTS 6/22/2018 96276 1,818.45

JENNIFER CONTRERAS BEACH 6/22/2018 96264 2,131.65

JIMMY OLIVAS 6/22/2018 96275 2,636.46

JOSE ALAMILLO 6/22/2018 96261 1,905.81

KENYA FREDDIE 6/22/2018 96266 1,951.13

LINDA GARCIA 6/22/2018 96268 3,419.88

LIZBETH STARR 6/22/2018 96279 1,214.78

MANOLO MORENO 6/22/2018 96274 2,045.20

MELISSA GARCIA 6/22/2018 96269 1,997.58

PATRICIA WILLIAMS 6/22/2018 96283 2,471.58

ROSIE AGUILAR 6/22/2018 96260 1,951.13

SALLY RUBIO 6/22/2018 96277 1,997.59

SALVADOR LEOS 6/22/2018 96270 2,765.24

SYLVIA MENA 6/22/2018 96273 1,340.90

VALERIE MEDRANO 6/22/2018 96272 1,245.15

JUV PROB INTAKE Total 49,858.96

JUV PROB KITCHEN DANIEL VEGA 6/22/2018 96414 1,620.90

ELEAZAR VARELA 6/22/2018 96413 1,540.46

IRMA SALAZAR 6/22/2018 96412 1,270.78

JAVIER VEGA 6/22/2018 96415 1,367.12

JUANA CASAS 6/22/2018 96408 1,548.32

MANUEL FRAUSTO 6/22/2018 96409 1,628.72

NIRIA MORALES 6/22/2018 96410 1,622.57

RITA QUEZADA 6/22/2018 96411 1,872.50

JUV PROB KITCHEN Total 12,471.37

JUV PROB MAINTENANCE ALFREDO GONZALEZ 6/22/2018 96417 1,528.43

ANGEL RUIZ 6/22/2018 96422 1,402.70

DAVID HIJAR 6/22/2018 96418 2,548.47

ESTEBAN GARZON 6/22/2018 96416 1,335.11

JAIME PONCE 6/22/2018 96421 1,270.79

JESUS MENDOZA 6/22/2018 96419 1,605.81

NOE NUNEZ 6/22/2018 96420 924.55

ROBERTO TORRES 6/22/2018 96424 1,239.77

RODOLFO SOLIS 6/22/2018 96423 1,209.55

JUV PROB MAINTENANCE Total 13,065.18

JUV PROB PROBATION SERVICES ALBERTO FARINA 6/22/2018 96289 1,469.87

AMADIS ZAMARRON 6/22/2018 96315 1,335.99

ANA GUTIERREZ 6/22/2018 96294 1,905.80

ANGEL RODRIGUEZ 6/22/2018 96308 1,771.99

ARACELI ERIVES 6/22/2018 96288 2,144.03

CAESAR LUJAN 6/22/2018 96297 2,094.01

CHRISTOPHER MILAM 6/22/2018 51907 1,289.53

DIANA QUEZADA 6/22/2018 96306 1,905.81

DORA RODARTE 6/22/2018 96307 2,356.97

GABRIELA ACOSTA 6/22/2018 96285 1,725.53

GABRIELA SALAZAR 6/22/2018 96309 2,195.31

GENA GERPE 6/22/2018 96292 1,245.16

IRMA GIL 6/22/2018 96293 2,195.31

ISRAEL TENA 6/22/2018 96313 2,218.97

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JANEL MORGAN 6/22/2018 96301 3,338.73

JAVIER SAMANIEGO 6/22/2018 96310 1,289.53

JESSICA OLIVARES 6/22/2018 96302 1,771.99

JODIE SCOTT 6/22/2018 96311 1,997.59

JOEL OLIVAS 6/22/2018 96303 1,617.62

JOSE GARCIA 6/22/2018 96290 2,144.03

JOSE VALVERDE 6/22/2018 96314 1,738.44

LILIANA MANQUEROS-RICO 6/22/2018 96298 3,116.39

MARCOS SOTO 6/22/2018 96312 1,276.28

MARIA AGUIRRE 6/22/2018 96286 1,335.99

MARIA OROPEZA 6/22/2018 96304 1,401.29

NESTOR GARNICA 6/22/2018 96291 1,738.44

PATRICIA MORA 6/22/2018 96300 2,413.56

ROBERTO DIAZ 6/22/2018 96287 1,579.31

VANESSA SAENZ 6/22/2018 0 -

VERONICA HERNANDEZ 6/22/2018 96295 1,905.81

VERONICA MATA 6/22/2018 96299 3,348.87

VICTOR PINEDA 6/22/2018 96305 2,183.04

YVONNE LOPEZ 6/22/2018 96296 1,861.60

JUV PROB PROBATION SERVICES Total 61,912.79

JUV PROB SPECIAL PROGRAMS ANA KERSEY 6/22/2018 96328 2,233.21

ANTHONY MORROW 6/22/2018 96332 2,181.00

ARLENE LIRA 6/22/2018 96329 2,286.70

AURORA TAFOYA 6/22/2018 96338 2,514.45

CAMAR JACKSON 6/22/2018 96327 2,574.43

CATHERINE GARCIA 6/22/2018 96322 2,233.20

CHRISTINA VALLES 6/22/2018 96341 2,805.42

COSME GALLARDO 6/22/2018 96321 2,272.89

CYNTHIA MARQUEZ 6/22/2018 96330 1,593.90

ERIKA GOMEZ 6/22/2018 96323 2,636.46

IRA WILSON 6/22/2018 96342 1,444.00

IRIS ESCALONA 6/22/2018 96320 2,038.74

JEANETTE UGALDE 6/22/2018 96339 2,130.07

JENNIFER ELGUEA-PARADA 6/22/2018 96319 2,574.99

MARCELA CARRILLO 6/22/2018 96318 2,700.64

MARIA URIBE 6/22/2018 96340 1,589.07

MARLENA SMITH 6/22/2018 96336 2,080.38

MICHELLE RAMIREZ 6/22/2018 96335 2,455.40

MONICA ANDERSON 6/22/2018 96316 2,700.64

MONIQUE HATTEN 6/22/2018 96325 2,636.46

RAFAEL HERNANDEZ 6/22/2018 96326 2,163.36

ROSALBA MEDINA 6/22/2018 96331 3,419.88

ROSE CALDERON-BUTLER 6/22/2018 96317 2,971.35

SHERYL GREEN 6/22/2018 96324 2,901.16

SYLVIA OCHOA 6/22/2018 96333 2,272.89

SYLVIA SPIVEY 6/22/2018 96337 2,286.70

ZAMARA ORTEGA 6/22/2018 96334 2,513.90

JUV PROB SPECIAL PROGRAMS Total 64,211.29

JUV PROB TRAINING - COMPLIANCE ANABEL TARANGO 6/22/2018 96481 2,700.05

ELIZABETH CALVILLO 6/22/2018 96479 1,864.98

JAZMIN COLEMAN 6/22/2018 96480 850.35

JULIO ACEVEDO 6/22/2018 96478 2,195.31

JUV PROB TRAINING - COMPLIANCE Total 7,610.69

MEDICAL EXAMINER'S OFFICE ADRIAN PINEDA 6/22/2018 94314 1,478.51

ANA RAMIREZ 6/22/2018 94315 1,058.81

ANGELA LAWRENCE-PUSEY 6/22/2018 94311 1,612.34

ANNABEL SALAZAR 6/22/2018 94321 2,888.60

ASHLEY RIOS 6/22/2018 94318 1,847.56

CHRISTINA ENRIQUEZ 6/22/2018 94307 1,893.76

DENISE ROMERO 6/22/2018 94319 1,442.44

GUSTAVO LUEVANO 6/22/2018 94312 1,168.91

IRENE SANTIAGO 6/22/2018 94322 3,564.56

JANICE DIAZ CAVALLIERY 6/22/2018 94306 8,577.38

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JENNIFER CONTRERAS 6/22/2018 94305 2,311.92

JORGE ORDAZ 6/22/2018 94313 1,930.86

JOSE ROMERO 6/22/2018 94320 1,933.65

JUAN CONTIN 6/22/2018 94304 9,042.84

LORENZO FLORES 6/22/2018 94309 1,965.08

MARIO RASCON ORTIZ 6/22/2018 94316 13,331.60

MERLIN HAY 6/22/2018 94310 1,893.75

MIGUEL AGUIRRE 6/22/2018 94302 1,847.56

MORGAN RIDDLE 6/22/2018 94317 1,893.76

OLGA CHAVEZ 6/22/2018 94303 1,870.39

SALVADOR TELLEZ 6/22/2018 94323 1,693.96

SHANI ENRIQUEZ 6/22/2018 94308 1,355.99

MEDICAL EXAMINER'S OFFICE Total 66,604.23

PROBATE COURT 1 ELIZABETH PARSONS 6/22/2018 95246 2,619.73

GLORIA LOPEZ 6/22/2018 95242 3,194.70

JASON MESTAS 6/22/2018 95244 2,852.94

JOSEPH STRELITZ 6/22/2018 95247 5,159.75

MONIQUE GARCIA 6/22/2018 95241 2,561.93

PATRICIA CHEW 6/22/2018 95240 6,545.74

SANDRA LOZANO 6/22/2018 95243 1,168.73

VALERIE OLIVAS 6/22/2018 95245 2,279.58

PROBATE COURT 1 Total 26,383.10

PROBATE COURT 2 ALMA CALDERON 6/22/2018 95249 2,767.40

ANGELICA ACOSTA 6/22/2018 95248 2,065.19

BEATRICE CASTILLO 6/22/2018 95250 2,833.16

CAMILLA MADRID 6/22/2018 95253 3,227.84

EDUARDO GAMBOA 6/22/2018 95251 6,545.74

JOSE SARINANA 6/22/2018 95255 2,870.18

MARIA MARTINEZ 6/22/2018 95254 2,923.07

RAQUEL LAURETANO 6/22/2018 95252 3,652.41

PROBATE COURT 2 Total 26,884.99

PUBLIC DEFENDER ADAN VALDEZ 6/22/2018 93913 3,293.30

ALEJANDRINA GUTIERREZ 6/22/2018 93870 2,306.52

ALEXANDRA RUIZ 6/22/2018 93903 2,928.15

ALIDA RAMIREZ 6/22/2018 93896 2,306.52

AMADEO RIVERA 6/22/2018 93897 3,293.30

ANDRES CABALLERO 6/22/2018 93847 2,843.26

BERNADETTE RODRIGUEZ 6/22/2018 93899 1,258.99

BERTHA RODRIGUEZ 6/22/2018 93900 3,433.12

BLANCA FLORES 6/22/2018 93862 1,372.94

BRENDA TORRES 6/22/2018 93911 1,228.27

BRIAN LIVINGSTON 6/22/2018 93878 2,458.23

BRIAN RODRIGUEZ 6/22/2018 93901 2,606.29

BRIDGET SILVA 6/22/2018 93906 2,998.60

CAROLE POWELL 6/22/2018 93894 5,311.84

CHAD BERNAEYGE 6/22/2018 93841 2,310.12

CHERYL ROSALES 6/22/2018 93902 1,515.47

CHRISTINA GONZALES 6/22/2018 93869 1,718.00

CHRISTOPHER HERNANDEZ 6/22/2018 93873 3,293.30

CLAUDIA ARANDA 6/22/2018 93839 2,606.29

CORINA CERVANTES 6/22/2018 93850 2,200.68

DANIEL MARQUEZ 6/22/2018 93882 5,855.78

DEBORAH IBAVEN 6/22/2018 93874 3,713.44

DESIREE ACEVES 6/22/2018 93834 1,355.78

DORA CHAVEZ 6/22/2018 93851 1,290.44

EDYTHE PAYAN 6/22/2018 93891 6,152.23

ELIZABETH SANCHEZ 6/22/2018 93904 5,055.89

ELVIA ORTIZ 6/22/2018 93890 2,306.52

EVELYN ESPINOZA 6/22/2018 93861 3,293.30

EVY SOTELO 6/22/2018 93907 2,310.12

FELICIANO CASTANON 6/22/2018 93849 5,489.79

FRANK CHELLY 6/22/2018 93852 3,611.88

GABRIEL BOMBARA 6/22/2018 93843 3,713.45

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

GREGORIO VELASQUEZ 6/22/2018 93916 5,311.84

GUADALUPE LOPEZ 6/22/2018 93879 4,157.00

HEATHER HALL 6/22/2018 93871 3,713.44

JAIME GANDARA 6/22/2018 93867 7,513.20

JAVIER SAUCEDO 6/22/2018 93905 5,055.89

JEANNETTE DIAZ 6/22/2018 93856 3,293.30

JENNIFER MOND 6/22/2018 93886 2,450.83

JERRY MCLAIN 6/22/2018 93885 4,298.80

JO ANN JACINTO 6/22/2018 93875 5,182.29

JOHN ALLICOCK 6/22/2018 93838 3,077.86

JOHN GARCIA 6/22/2018 93868 5,627.04

JORGE VILLALOBOS 6/22/2018 93917 2,569.33

JOSELLYN AGUIRRE 6/22/2018 93836 1,228.27

JOSEPH MULLIN 6/22/2018 93888 2,843.26

KAREN RIVERA 6/22/2018 93898 1,407.27

LAURA LANDA-CASTILLO 6/22/2018 93877 1,258.98

LILLIAN BLANCAS 6/22/2018 93842 3,611.88

LINDA PEREZ 6/22/2018 93893 3,611.88

LORENA DE LA MORA 6/22/2018 93855 2,606.30

LUZ DIAZ 6/22/2018 93857 2,669.32

MARCO FLORES 6/22/2018 93863 1,965.08

MARGARITA MARTINEZ 6/22/2018 93884 1,534.65

MARIA MARTIN 6/22/2018 93883 5,444.64

MAYA QUEVEDO 6/22/2018 93895 3,293.30

MELISSA BUSTAMANTE 6/22/2018 93846 1,228.27

MICHAEL BRISENO 6/22/2018 93844 2,928.15

MONICA LUJAN-RIOS 6/22/2018 93880 1,676.10

NICHOLAS VITOLO 6/22/2018 93918 3,293.30

NICOLE MAESSE 6/22/2018 93881 3,713.44

NORMA DIAZ 6/22/2018 93858 1,573.01

OCTAVIO DOMINGUEZ 6/22/2018 93859 3,611.88

PATRICIA FONSECA 6/22/2018 93866 1,372.94

PAUL CORONADO 6/22/2018 93853 2,099.94

PORSCHA BROWN 6/22/2018 93845 2,606.29

REBECCA TAVITAS 6/22/2018 93910 4,863.44

RENE FLORES 6/22/2018 93864 3,077.86

RENE VARGAS 6/22/2018 93914 3,611.88

RENE VASQUEZ GOMEZ 6/22/2018 93915 2,843.26

ROBERT STORCH 6/22/2018 93909 5,911.91

ROBERTO BALLESTEROS 6/22/2018 93840 2,310.12

ROSA AGUILAR 6/22/2018 93835 1,779.72

ROSE PEDREGON 6/22/2018 93892 2,428.97

STEPHANIE CARNERO 6/22/2018 93848 2,843.26

STEPHEN ESCRICHE 6/22/2018 93860 2,361.44

TODD MORTEN 6/22/2018 93887 3,611.88

VICTORIA FLORES 6/22/2018 93865 1,290.45

WILLIAM AHEE 6/22/2018 93837 2,310.12

WILLIAM COX 6/22/2018 93854 7,175.96

WILLIAM NAVIDOMSKIS 6/22/2018 93889 3,770.51

WILLIAM STEPHENS 6/22/2018 93908 3,713.45

YAJAIRA HALM 6/22/2018 93872 3,293.30

YOLANDA JUAREZ 6/22/2018 93876 2,306.52

YVETTE UNZUETA 6/22/2018 93912 1,407.26

PUBLIC DEFENDER Total 264,172.09

PUBLIC WORKS ADMIN ALAIN APARICIO 6/22/2018 93949 1,715.40

ALMA BONILLA 6/22/2018 93953 1,941.10

ANTOINETTE HUNT 6/22/2018 93958 1,780.26

BENJAMIN VALLES 6/22/2018 93971 2,818.15

DANIEL MARQUEZ 6/22/2018 93960 1,424.85

DOLORES REYES 6/22/2018 93965 1,869.25

EDDIE SIDA 6/22/2018 93970 959.11

FERNANDO HERNANDEZ 6/22/2018 93956 3,839.23

GERARDO HOLGUIN SALCIDO 6/22/2018 93957 1,715.40

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

GILBERTO SALDANA 6/22/2018 93968 4,134.43

HENRY MARTIN 6/22/2018 93961 1,840.09

JESUS CERNA 6/22/2018 93954 1,424.85

JOHN GARZA 6/22/2018 93955 3,654.23

JORGE MONTALVO 6/22/2018 51890 1,715.40

JORGE MORALES 6/22/2018 93963 2,681.55

LIDIA ARIAS 6/22/2018 93951 2,616.53

LUIS RODRIGUEZ 6/22/2018 93967 2,279.58

MANUEL MACIAS 6/22/2018 93959 1,715.40

MELINA BANUELOS 6/22/2018 93952 3,745.59

MUNZER AL-SARRAJ 6/22/2018 93947 3,072.77

NORMA PALACIOS 6/22/2018 93964 5,768.35

REYNA MAYORGA 6/22/2018 93962 2,311.93

ROBERT SCHWAB 6/22/2018 93969 2,615.34

ROMELIA RIVERA 6/22/2018 93966 2,222.63

SALVADOR ALONZO 6/22/2018 93948 2,997.84

SERGIO APODACA 6/22/2018 93950 1,632.24

PUBLIC WORKS ADMIN Total 64,491.50

PUBLIC WORKS FACILITIES ALEJANDRO OLIVAS 6/22/2018 94012 501.60

ALICIA FLORES AMENDOLA 6/22/2018 93992 682.03

ANDRES GUTIERREZ 6/22/2018 93997 682.03

ARMANDO GARCIA 6/22/2018 93994 1,847.56

BERENICE CHAVARRIA 6/22/2018 93989 708.18

CANDELARIA REYES 6/22/2018 94019 698.57

CECILIA MERCADO DE LUGO 6/22/2018 94008 682.03

CLAUDIA RAMIREZ 6/22/2018 94015 682.03

CLAUDIA RENOVA DE SEPULVEDA 6/22/2018 94017 697.52

DAVID ARENAS 6/22/2018 93979 1,959.10

DAVID CALDERON SIFUENTES 6/22/2018 93984 611.47

EDUARDO CASTRO 6/22/2018 93987 1,941.11

EDUARDO CASTRO 6/22/2018 93988 3,101.64

ERICK HERNANDEZ 6/22/2018 93999 2,888.60

ERNESTO CAMPOYA 6/22/2018 93986 1,941.10

ESTEBAN LUNA 6/22/2018 94003 682.03

EVETTE RESENDEZ 6/22/2018 94018 1,355.99

FERNANDO ROMERO 6/22/2018 94023 715.53

GENARO JIMENEZ 6/22/2018 94002 2,757.47

GILBERTO GUERRERO 6/22/2018 93996 1,938.15

GILBERTO MIJAREZ 6/22/2018 94009 3,097.84

GRACIELA ACOSTA 6/22/2018 93972 618.25

GUADALUPE ALVAREZ 6/22/2018 93975 2,014.20

IGNACIO RODRIGUEZ 6/22/2018 94022 1,225.08

IRAM SIDA 6/22/2018 94027 678.27

IRMA MEDINA DE VALDEZ 6/22/2018 94005 698.57

JAIME FONCE 6/22/2018 93993 1,941.10

JAIME RAMIREZ 6/22/2018 94016 2,090.36

JASMIN CALDERON 6/22/2018 93983 637.62

JAZMIN MARQUEZ MARRUFO 6/22/2018 94004 678.18

JOEL SALIDO 6/22/2018 94024 1,673.30

JOSE HERNANDEZ 6/22/2018 94000 1,917.16

JOSE MORALES 6/22/2018 94011 703.63

JOSEPH RICHIE 6/22/2018 94021 2,090.35

JUANA CAMACHO 6/22/2018 93985 715.53

LORENA ANAYA 6/22/2018 93978 669.90

LUIS TISCARENO 6/22/2018 94028 1,036.68

MARCELINO FIERRO 6/22/2018 93991 1,126.16

MARIA ALVARADO SANCHEZ 6/22/2018 93974 715.53

MARIA MERCADO DE GONZALEZ 6/22/2018 94007 695.22

MARIA ORNELAS DE GARCIA 6/22/2018 94013 701.44

MARIA DEL C ALVAREZ GARCIA 6/22/2018 93976 626.30

MICHAEL URIBE-GAMBOA 6/22/2018 94029 715.53

MYRNA SANCHEZ DE SAAVEDRA 6/22/2018 94026 681.68

NOEL ESTRADA 6/22/2018 93990 1,496.99

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

PETE MENA 6/22/2018 94006 661.73

RANDALL MONROE 6/22/2018 94010 1,782.69

RENE GARCIA 6/22/2018 93995 2,521.20

ROBIN SULLY 6/22/2018 93688 4,130.30

ROSA ARZATE 6/22/2018 93980 714.13

ROSALINDA AYALA 6/22/2018 93981 669.90

RUBEN REYES GARCIA 6/22/2018 94020 2,010.62

SALVADOR PALMA 6/22/2018 94014 1,941.10

SAMUEL SAMBRANO 6/22/2018 94025 1,673.30

SERGIO AGUILAR 6/22/2018 93973 1,496.99

SILVINO BUSTILLOS 6/22/2018 93982 1,496.99

VICTOR VILLESCAS 6/22/2018 94030 1,673.30

VIVIANA ALVIDREZ 6/22/2018 93977 1,760.95

YAMEL INIGUEZ 6/22/2018 94001 715.53

YOLANDA GUZMAN 6/22/2018 93998 711.67

PUBLIC WORKS FACILITIES Total 80,279.01

PUBLIC WORKS MNTNC DETENTION AMOS BANDT 6/22/2018 94033 1,496.99

BLANCA LUNA 6/22/2018 94038 1,389.89

CHRISTIAN PARDO 6/22/2018 94039 1,919.16

DAHN GREEN 6/22/2018 94036 1,673.30

GERARDO AVILA 6/22/2018 94032 3,071.84

JESUS SALOMON 6/22/2018 94040 1,892.33

REYNALDO ARREOLA 6/22/2018 94031 1,941.10

ROBERT LANDIN 6/22/2018 94037 1,964.18

RUBEN GARCIA 6/22/2018 94034 1,941.10

SALVADOR GOVEA 6/22/2018 94035 1,975.23

PUBLIC WORKS MNTNC DETENTION Total 19,265.12

PUBLIC WORKS MNTNC JAIL ANNEX ABEL MALDONADO 6/22/2018 94049 2,648.84

BELINDA BROOME 6/22/2018 94042 1,355.99

CONRADO BUSTILLOS 6/22/2018 94043 2,059.99

DANIEL NANEZ 6/22/2018 94051 1,496.99

DAVID MARTINEZ 6/22/2018 94050 1,941.10

DIONICIO MACIAS 6/22/2018 94048 1,823.94

ENRIQUE RAMIREZ 6/22/2018 94054 1,652.39

GENARO DELGADILLO 6/22/2018 94044 1,572.77

HECTOR SIERRA 6/22/2018 94055 2,243.04

HUMBERTO VEGA 6/22/2018 94056 1,712.84

JAIME HERNANDEZ 6/22/2018 94046 1,940.22

JOSE ALCANTAR 6/22/2018 94041 1,591.95

LUIS DOMINGUEZ 6/22/2018 94045 1,675.98

RAMON PEREZ 6/22/2018 94052 1,823.93

RUBEN HERRERA 6/22/2018 94047 1,572.77

RUBEN PEREZ 6/22/2018 94053 2,013.89

PUBLIC WORKS MNTNC JAIL ANNEX Total 29,126.63

PUBLIC WORKS ON-SITE SEWAGE BLASA ROMAN 6/22/2018 94179 1,612.09

FERMIN SOSA 6/22/2018 94180 1,497.00

HISA YOSHIMOTO 6/22/2018 94181 947.24

IDA MUNOZ 6/22/2018 94178 1,736.59

SILVIA GARCIA 6/22/2018 94177 1,496.99

PUBLIC WORKS ON-SITE SEWAGE Total 7,289.91

PUBLIC WORKS PARKS ASCARATE ALFREDO LUERA 6/22/2018 94070 2,143.28

ANDRES NARANJO 6/22/2018 94072 1,227.90

EDDIE RODRIGUEZ 6/22/2018 94074 983.06

EDUARDO SOLIS 6/22/2018 94076 952.22

ESTEBAN VALDEZ FRANCO 6/22/2018 94078 1,290.45

FRANK TRISTE 6/22/2018 94077 1,007.65

GUSTAVO QUEZADA 6/22/2018 94073 964.63

HERMAN FOSTER 6/22/2018 94063 1,091.56

ISAAC AGUIRRE 6/22/2018 94057 789.63

ISAIAH GALLEGOS 6/22/2018 94064 599.94

JESUS GARCIA 6/22/2018 94065 1,112.43

JORGE CORRAL 6/22/2018 94060 1,112.42

JOSE CAMPOS-OLVERA 6/22/2018 94058 1,290.45

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

PUBLIC WORKS PARKS ASCARATE JOSE SAMANIEGO FLORES 6/22/2018 94075 1,228.27

LUPE LEYVA 6/22/2018 94069 1,760.96

MANUEL GARDEA 6/22/2018 94066 1,112.42

MARCOS GOMEZ 6/22/2018 94067 1,673.30

MARIA CERVANTES 6/22/2018 94059 1,032.84

OMAR FLORES 6/22/2018 94062 1,007.64

SEAHONY MACK 6/22/2018 94071 1,058.81

WILLIAM COWAN 6/22/2018 94061 1,611.85

YOMAIRA HOLLOWAY 6/22/2018 94068 1,696.79

PUBLIC WORKS PARKS ASCARATE Total 26,748.50

PUBLIC WORKS PARKS GOLF COURSE ALBERTO GARCIA 6/22/2018 94087 983.06

CHRISTOPHER GOMEZ 6/22/2018 94088 1,736.59

DAVID VELA 6/22/2018 94099 1,032.83

EDDIE SOLIS 6/22/2018 94098 809.01

ERIC CASTRUITA 6/22/2018 94081 730.54

ERIC JORDAN 6/22/2018 94090 1,154.48

FEDERICO RODRIGUEZ 6/22/2018 94096 1,032.83

FRANSISCO LERMA 6/22/2018 94091 1,227.71

GENARO DOMINGUEZ CORDERO 6/22/2018 94084 730.54

GILBERT GARCES 6/22/2018 94086 2,743.58

GREGORIO LOYA 6/22/2018 94092 816.58

JESUS BALDERRAMA 6/22/2018 94080 1,112.42

JESUS DOMINGUEZ 6/22/2018 94083 595.94

JESUS RAMIREZ 6/22/2018 94095 1,032.83

JOSE GOMEZ 6/22/2018 94089 1,355.16

JOSE MARQUEZ 6/22/2018 94093 1,112.25

JOSE ZAMORA 6/22/2018 94100 1,533.48

MA CORDOVA 6/22/2018 94082 1,197.76

MICHAEL SMITH 6/22/2018 94097 2,907.14

ORLANDO MEDRANO 6/22/2018 94094 1,032.83

SANDRA APODACA 6/22/2018 94079 1,032.83

VICTORIA FIGUEROA 6/22/2018 94085 1,612.34

PUBLIC WORKS PARKS GOLF COURSE Total 27,522.73

PUBLIC WORKS PARKS SPORTSPARK ALFONSO BARRAGAN 6/22/2018 94102 1,007.64

CALIXTO JIMENEZ 6/22/2018 94107 1,290.44

CLAUDIO FERNANDEZ 6/22/2018 94104 2,428.97

CYNTHIA SAUCEDO 6/22/2018 94115 581.86

EDGAR MEZA 6/22/2018 94110 1,007.64

JAIME PACHECO 6/22/2018 94112 1,052.43

JESSICA HERNANDEZ 6/22/2018 94106 726.07

JOEL VEGA 6/22/2018 94116 682.24

JOSE MARTINEZ 6/22/2018 94108 1,032.83

NANCY PANTOJA FUENTES 6/22/2018 94113 663.15

ROBERTO ALVARADO 6/22/2018 94101 678.27

ROBERTO FLORES 6/22/2018 94105 1,423.77

ROSA CARNERO 6/22/2018 94103 678.27

SANTIAGO MEDINA 6/22/2018 94109 1,032.83

SERGIO MORENO 6/22/2018 94111 1,007.64

SONIA RODRIGUEZ 6/22/2018 94114 678.27

PUBLIC WORKS PARKS SPORTSPARK Total 15,972.32

PUBLIC WORKS PK+SE ASCARATE ALEXANDRA SOUTH 6/22/2018 94186 1,694.22

SAMANTHA AGUILAR 6/22/2018 94182 1,243.44

SERGIO ORTIZ 6/22/2018 94185 1,032.83

TESSA JIMENEZ 6/22/2018 94183 1,992.96

VERONICA MYERS 6/22/2018 94184 4,233.55

PUBLIC WORKS PK+SE ASCARATE Total 10,197.00

PUBLIC WORKS PK+SE GOLFCOURSE ADRIAN SERNA 6/22/2018 94187 879.48

PUBLIC WORKS PK+SE GOLFCOURSE Total 879.48

PUBLIC WORKS PK+SE SPORTSPARK DESIREE GOMEZ 6/22/2018 94189 1,400.74

ELIJAH GARCIA 6/22/2018 94188 692.92

PUBLIC WORKS PK+SE SPORTSPARK Total 2,093.66

PUBLIC WORKS PK-SE SWIMMING ADAM HERNANDEZ 6/22/2018 94198 114.09

CARLO OROS 6/22/2018 94200 573.03

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

PUBLIC WORKS PK-SE SWIMMING EZEKIEL DIAZ 6/22/2018 94195 736.75

JACQUELINE CISNEROS 6/22/2018 94194 684.12

JUAN ACEVEDO 6/22/2018 94190 912.73

LANCE WINTERS 6/22/2018 51892 683.25

MARCOS FLORES 6/22/2018 94196 547.18

MARIO CERVANTES 6/22/2018 94193 887.83

MIRIAM GARCIA 6/22/2018 94197 791.53

NATHANIEL VASQUEZ 6/22/2018 94204 830.01

OSWALDO PEREZ AVILA 6/22/2018 94202 907.02

PAUL WINTERS 6/22/2018 94205 958.60

RAUL SERNA 6/22/2018 94203 1,010.24

REILLY BECKER 6/22/2018 94191 949.27

RUBEN BOCARDO 6/22/2018 94192 843.75

SARAH OLIVA 6/22/2018 94199 667.43

SHIN PARK 6/22/2018 94201 821.76

PUBLIC WORKS PK-SE SWIMMING Total 12,918.59

PUBLIC WORKS RB CANUTILLO WHS ADAN SALAZAR 6/22/2018 94176 1,290.06

CHRIS JUAREZ 6/22/2018 94172 1,183.52

DANIEL HERNANDEZ 6/22/2018 94171 1,552.88

JESUS LOPEZ 6/22/2018 94173 1,424.64

JOSE ARTEAGA 6/22/2018 94166 1,632.24

JOSUE ALARCON 6/22/2018 94165 1,058.81

LORENZO RUIZ 6/22/2018 94175 2,554.54

LUIS PORRAS 6/22/2018 94174 1,424.42

MARIO BERNAL 6/22/2018 94167 1,322.92

OSCAR CISNEROS 6/22/2018 94169 1,322.92

RICARDO GOMEZ 6/22/2018 94170 1,274.52

SAMUEL CHAVEZ 6/22/2018 94168 1,058.81

PUBLIC WORKS RB CANUTILLO WHS Total 17,100.28

PUBLIC WORKS RB CONSTRUCTION ARMANDO PRIETO 6/22/2018 94143 1,243.44

ARTURO ACOSTA 6/22/2018 94133 1,183.52

ARTURO MAGALLANEZ 6/22/2018 94138 2,305.79

DANIEL HINOJOS 6/22/2018 51891 1,058.81

DANIEL ROSALES 6/22/2018 94145 1,112.42

FELIPE SANCHEZ 6/22/2018 94146 1,058.81

FERNANDO VARGAS 6/22/2018 94149 1,389.89

GILDARDO RODRIGUEZ 6/22/2018 94144 1,355.99

GUSTAVO MORENO 6/22/2018 94141 1,058.81

JACOBO GUTIERREZ 6/22/2018 94136 1,243.44

JOSE MANCHA 6/22/2018 94139 1,112.42

JOSE SANTILLAN 6/22/2018 94147 1,389.89

JOSE SERRANO 6/22/2018 94148 1,183.52

LORENZO GUADIAN 6/22/2018 94135 1,183.52

MIGUEL MARQUEZ 6/22/2018 94140 1,389.89

OSCAR OTERO 6/22/2018 94142 1,389.89

RAUL ZAVALA 6/22/2018 94150 1,243.44

RUBEN GUTIERREZ 6/22/2018 94137 1,389.68

SERGIO GARCIA 6/22/2018 94134 1,757.75

PUBLIC WORKS RB CONSTRUCTION Total 25,050.92

PUBLIC WORKS RB FABENS WHS ADALBERTO SOTO 6/22/2018 94131 1,389.89

ALEJANDRO PALACIOS 6/22/2018 94126 1,290.45

DANIEL MARTINEZ 6/22/2018 94123 1,243.43

DAVID SEPULVEDA 6/22/2018 94129 1,846.73

EDUARDO NUNEZ 6/22/2018 94125 1,112.42

FRANCISCO PEREZ 6/22/2018 94127 1,823.93

FRANCISCO TRISTE 6/22/2018 94132 2,251.78

GUSTAVO FIGUEROA 6/22/2018 94117 1,243.44

JAVIER GONZALEZ 6/22/2018 94120 1,322.92

JESUS GALVAN DELGADO 6/22/2018 94119 1,228.27

JESUS MARTINEZ 6/22/2018 94124 1,243.44

JOHNNY LUCERO 6/22/2018 94122 1,389.89

MIGUEL FLORES 6/22/2018 94118 1,424.64

MIGUEL SOLIS 6/22/2018 94130 1,058.81

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

PUBLIC WORKS RB FABENS WHS RAMON GUTIERREZ 6/22/2018 94121 1,243.44

SOCORRO PORRAS 6/22/2018 94128 1,442.01

PUBLIC WORKS RB FABENS WHS Total 22,555.49

PUBLIC WORKS RB MONTANA WHS ALBERT URETA 6/22/2018 94164 1,058.81

ALFREDO GARCIA 6/22/2018 94156 1,636.82

ARTURO ARREOLA 6/22/2018 94151 1,058.81

BENJAMIN TERRAZAS 6/22/2018 94163 1,322.92

EDGAR JIMENEZ 6/22/2018 94159 1,796.04

ERNESTO LONVELIN 6/22/2018 94160 2,143.28

ESTEPHANI HERNANDEZ 6/22/2018 94158 1,183.52

FELIPE DE LA ROSA ESCOBEDO 6/22/2018 94154 1,228.27

HECTOR SANTOS 6/22/2018 94162 1,058.81

JASEN CARDENAS 6/22/2018 94153 1,183.52

JESUS MENDOZA 6/22/2018 94161 1,258.98

JOSE ESPINOZA 6/22/2018 94155 1,478.73

NOEL GRIEGO FIERRO 6/22/2018 94157 1,058.81

RAFAEL BURCIAGA 6/22/2018 94152 1,355.99

PUBLIC WORKS RB MONTANA WHS Total 18,823.31

PURCHASING ADRIAN MOLINA 6/22/2018 94412 1,085.28

AMBER DILL 6/22/2018 51896 219.05

ANDRES CHAVEZ 6/22/2018 94402 1,389.89

ARACELI HERNANDEZ 6/22/2018 94407 1,802.24

ARTURO CABALLERO 6/22/2018 94400 1,870.10

BLANCA GUERECA 6/22/2018 94405 1,496.99

DEBRA CARREJO 6/22/2018 94401 4,732.19

ELVIA JAUREGUI 6/22/2018 94408 1,941.11

GARY LOPEZ 6/22/2018 94409 2,064.23

JOSE LOPEZ 6/22/2018 94410 3,886.04

MARCO GALLARDO 6/22/2018 94404 1,085.28

MARTIN CHAVEZ 6/22/2018 94403 1,198.12

MYRNA RUZ 6/22/2018 94415 2,115.85

OSCAR AVILA 6/22/2018 94398 1,424.84

PATRICIA WILLIAMS 6/22/2018 94417 1,487.61

PETER GUTIERREZ 6/22/2018 94406 2,200.19

RAFAELA LOPEZ 6/22/2018 94411 1,258.79

ROBERT PEDREGON 6/22/2018 94414 1,515.47

ROGELIO SOTO 6/22/2018 94416 1,652.65

SAMANTHA BRUNSON 6/22/2018 94399 1,058.81

VICTOR MONAREZ 6/22/2018 94413 1,197.95

PURCHASING Total 36,682.68

SHERIFF ADMIN ELLWOOD WHITTEN 6/22/2018 95267 5,476.70

RICHARD WILES 6/22/2018 95268 6,215.65

SYLVIA AGUILAR 6/22/2018 95265 5,755.20

SYLVIA MERCADO 6/22/2018 95266 1,179.58

SHERIFF ADMIN Total 18,627.13

SHERIFF ADMIN ADMIN BUREAU RAMON VAQUERA 6/22/2018 95285 1,612.34

WILLIAM ELLIS 6/22/2018 95284 5,620.35

SHERIFF ADMIN ADMIN BUREAU Total 7,232.69

SHERIFF ADMIN BITS BELINDA CASTRO 6/22/2018 95372 1,448.49

BLANCA BARRAZA 6/22/2018 95371 2,488.94

DAISY SIFUENTES 6/22/2018 95382 1,112.90

JOSEPH LANAHAN 6/22/2018 95375 1,213.12

JUAN SANDATE 6/22/2018 95381 1,699.77

LAURA CORRAL 6/22/2018 95373 1,355.37

MARISOL LARA 6/22/2018 95376 1,591.71

MELISSA HERNANDEZ 6/22/2018 95374 1,322.65

MIGUEL NAVARRO 6/22/2018 95378 3,802.51

NORMA VELEZ 6/22/2018 95383 1,324.57

OLGA REYES 6/22/2018 95379 1,372.52

PATRICIA BAEZA 6/22/2018 95370 1,428.89

REBECCA MORALES 6/22/2018 95377 1,306.39

ROBERT WILSON 6/22/2018 95384 1,423.99

ROBERTO REYES 6/22/2018 95380 1,392.12

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF ADMIN BITS Total 24,283.94

SHERIFF ADMIN BUDGET ESTELLA GARCIA 6/22/2018 95287 1,198.13

MARIA SANCHEZ 6/22/2018 95289 1,591.70

RICHARD ESCARZAGA 6/22/2018 95286 1,824.49

ROUCHELLION SAMUEL 6/22/2018 95288 3,228.33

SHERIFF ADMIN BUDGET Total 7,842.65

SHERIFF ADMIN COMM SHIFT LD1 ERIKA GUILEN 6/22/2018 95306 1,700.63

FRANCIS DURAN 6/22/2018 95305 2,642.26

MATTHEW ALVARADO 6/22/2018 95304 2,017.25

SHERIFF ADMIN COMM SHIFT LD1 Total 6,360.14

SHERIFF ADMIN COMM SHIFT LD2 ESTHER URQUIDI 6/22/2018 95310 2,077.36

LEILA MELENDEZ 6/22/2018 51905 1,773.58

MARY GALLEGOS 6/22/2018 95307 1,630.57

NAOMI MILLER 6/22/2018 95309 1,947.09

ROBERTO VASQUEZ 6/22/2018 95311 2,309.46

VICTORIA MARQUEZ 6/22/2018 95308 1,730.51

SHERIFF ADMIN COMM SHIFT LD2 Total 11,468.57

SHERIFF ADMIN COMM SHIFT LD3 OSVALDO MONROY 6/22/2018 95312 3,302.29

SHERIFF ADMIN COMM SHIFT LD3 Total 3,302.29

SHERIFF ADMIN COMM SHIFT LD4 ANABEL ORTIZ 6/22/2018 95313 1,947.09

ANNETTE ROMO 6/22/2018 95315 1,817.22

LUIS ROMERO 6/22/2018 95314 2,183.98

NYDIA SALAS 6/22/2018 95316 1,731.75

SHERIFF ADMIN COMM SHIFT LD4 Total 7,680.04

SHERIFF ADMIN COMMUNICATIONS PAULINA RUIZ 6/22/2018 95302 1,243.44

PRISCILLA KINCAID 6/22/2018 95301 995.20

PRISCILLA SARABIA 6/22/2018 95303 2,399.35

SHERIFF ADMIN COMMUNICATIONS Total 4,637.99

SHERIFF ADMIN COMMUNITY SERVCS ADRIAN GONZALES 6/22/2018 95279 2,558.34

ALAN DICKERSON 6/22/2018 95277 2,954.41

CYNTHIA SOLANO 6/22/2018 95283 2,357.72

DANIEL DOMINGUEZ 6/22/2018 95278 2,189.86

JOSEFINA RAMIREZ 6/22/2018 95282 2,360.36

JULIAN OCHOA 6/22/2018 95280 2,209.55

RICARDO PERALES 6/22/2018 95281 3,179.43

SHERIFF ADMIN COMMUNITY SERVCS Total 17,809.67

SHERIFF ADMIN CTHOUSE SECURITY DEBORAH MARTINEZ 6/22/2018 95358 1,424.20

DERRICK CRUZ 6/22/2018 95350 1,179.87

EDMOND ROBINSON 6/22/2018 95363 3,074.41

EDWARD SALAZAR 6/22/2018 95366 1,161.78

FERNANDO MUNOZ 6/22/2018 95359 2,606.70

HIPOLITO RODRIGUEZ 6/22/2018 95364 1,389.47

HUGO ROMERO 6/22/2018 95365 1,332.84

JESSICA MUNOZ 6/22/2018 95360 1,258.79

JESUS CHAVEZ 6/22/2018 95349 2,961.34

JESUS GOMEZ 6/22/2018 95352 3,007.49

JOEL VALDEZ 6/22/2018 95368 1,228.09

JULIO GONZALEZ 6/22/2018 95353 4,359.30

LORENZO MAESSE 6/22/2018 95357 1,177.82

LORENZO VILLA 6/22/2018 95369 3,032.87

MARTIN FERNANDEZ 6/22/2018 95351 3,108.18

MICHELLE SPEARS 6/22/2018 95367 1,258.79

PATRICK REYES 6/22/2018 95362 3,012.09

PEDRO AJO 6/22/2018 95348 3,081.61

RAYMOND HERNANDEZ 6/22/2018 95354 3,955.88

RICARDO LOPEZ 6/22/2018 95355 1,258.79

ROBERT LOPEZ 6/22/2018 95356 3,327.31

YAMIL PERAZA 6/22/2018 95361 3,025.12

SHERIFF ADMIN CTHOUSE SECURITY Total 51,222.74

SHERIFF ADMIN DO CADETS ALAN PARDO 6/22/2018 95340 1,384.72

ALEXANDER MEDINA 6/22/2018 95337 1,384.72

BRANDON NEIRA 6/22/2018 95339 1,384.72

BRIAN JORDAN 6/22/2018 95332 1,384.72

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF ADMIN DO CADETS CRYSTAL RAMIREZ 6/22/2018 95341 1,384.72

DANIEL SILVA 6/22/2018 95343 1,384.72

ESTEBAN VALLE 6/22/2018 95344 1,358.76

FABIOLA MARQUEZ 6/22/2018 95333 1,384.72

GERARDO CORRUJEDO 6/22/2018 95330 1,384.72

ISRAEL MORENO 6/22/2018 95338 1,384.72

JAMES MCLEMORE 6/22/2018 95336 1,384.72

JORGE MAYORGA 6/22/2018 95335 1,384.72

JORGE RATLIFF 6/22/2018 95342 1,384.72

KEVIN VILLANUEVA 6/22/2018 95347 1,384.72

KITSIA VILLA-RODRIGUEZ 6/22/2018 95345 1,384.72

MARCO JIMENEZ SANTIAGO 6/22/2018 95331 1,384.72

MASON BEJARANO 6/22/2018 95326 1,298.18

MIGUEL CABALLERO 6/22/2018 95327 1,384.72

OMAR VILLALBA 6/22/2018 95346 1,384.72

SAUL MARTINEZ 6/22/2018 95334 1,384.72

SHAUN CLARK 6/22/2018 95329 1,384.72

THOMAS CALLISON 6/22/2018 95328 1,384.72

SHERIFF ADMIN DO CADETS Total 30,351.34

SHERIFF ADMIN INTERNAL AFFAIRS ABEL MORALES 6/22/2018 95271 4,518.09

ELIZABETH TABARANI 6/22/2018 95272 1,693.96

ELLEN THOMSON 6/22/2018 95273 3,678.89

JOSE ZAVALA 6/22/2018 95274 4,049.25

MARC GRAHAM 6/22/2018 95270 3,551.84

SAMUEL BAUTISTA 6/22/2018 95269 3,431.97

SHERIFF ADMIN INTERNAL AFFAIRS Total 20,924.00

SHERIFF ADMIN MOTOR VEHICLE DANIEL QUINONES 6/22/2018 95297 1,478.51

ENOC ORNELAS 6/22/2018 95296 1,478.51

JORGE SANDATE 6/22/2018 95299 1,442.44

JOSE ARELLANO 6/22/2018 95293 2,065.19

MARIO DAVALOS 6/22/2018 95295 1,714.61

RAMON SALCIDO 6/22/2018 95298 1,372.94

TERESA VASQUEZ 6/22/2018 95300 1,496.30

VICTOR BUGARIN 6/22/2018 95294 1,407.26

SHERIFF ADMIN MOTOR VEHICLE Total 12,455.76

SHERIFF ADMIN PAYROLL CYNTHIA DE LA FUENTE 6/22/2018 95291 1,715.40

JACQUELYN BAEZA 6/22/2018 95290 1,183.52

THERESA ELIAS 6/22/2018 95292 1,339.05

SHERIFF ADMIN PAYROLL Total 4,237.97

SHERIFF ADMIN PUBLIC AFFAIRS CHRISTINA ACOSTA 6/22/2018 95275 2,459.33

LESLIE ANTUNEZ 6/22/2018 95276 1,673.30

SHERIFF ADMIN PUBLIC AFFAIRS Total 4,132.63

SHERIFF ADMIN TRAINING ACADEMY CORREY HARRISON 6/22/2018 95320 2,031.95

EDWARD BUNTON 6/22/2018 95317 1,921.79

HA NA DEAR 6/22/2018 95318 2,233.37

JENNA FLORES 6/22/2018 95319 1,112.42

JUAN IBARRA 6/22/2018 95321 2,366.95

LUIS TREVINO 6/22/2018 95325 2,563.69

MELISSA RODRIGUEZ 6/22/2018 95323 1,460.24

PRISCILLA TELLES 6/22/2018 95324 2,563.70

ROBERT KAMINSKI 6/22/2018 95322 3,791.07

SHERIFF ADMIN TRAINING ACADEMY Total 20,045.18

SHERIFF ANNEX KIMBERLY JOHNSON 6/22/2018 95890 1,612.35

MARCO VARGAS 6/22/2018 95891 4,647.49

SHERIFF ANNEX Total 6,259.84

SHERIFF ANNEX ADMIN EUGENIA CORDERO 6/22/2018 95892 1,112.42

JEFFREY LEEDOM 6/22/2018 95893 3,702.51

RAUL REYES 6/22/2018 95894 2,563.69

SHERIFF ANNEX ADMIN Total 7,378.62

SHERIFF ANNEX OPERATIONS ABEL OROZCO 6/22/2018 95916 2,626.34

AILEEN GALINDO 6/22/2018 95901 3,454.51

ALEJANDRO ALMERALLA 6/22/2018 95895 2,642.00

ALONSO GARCIA 6/22/2018 95902 2,444.33

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF ANNEX OPERATIONS ANNETTE TALAMANTES 6/22/2018 95929 947.25

ANTHONY ZANKER 6/22/2018 95933 2,563.69

ANTONIO MUNOZ 6/22/2018 95912 2,672.00

ANTONIO SIFUENTES 6/22/2018 95927 2,642.00

ARTHUR ANAYA 6/22/2018 95897 1,389.47

CARLOS SAUCEDO 6/22/2018 95925 2,506.00

CESAR QUINONEZ 6/22/2018 95918 2,935.65

CESAR SILVA 6/22/2018 95928 2,958.72

CHARLES HARRISON 6/22/2018 95904 2,673.33

DANIEL MARTINEZ 6/22/2018 95908 1,723.19

DANIEL SANCHEZ 6/22/2018 95924 2,631.75

DANIEL VASQUEZ 6/22/2018 95930 2,563.69

DUSTIN FLORES 6/22/2018 95900 1,112.42

EDGAR OGAZ 6/22/2018 95915 1,702.49

ESTEVAN CARPIO 6/22/2018 95899 2,673.33

GUADALUPE ROJO 6/22/2018 95922 2,576.49

HENRY VEGA 6/22/2018 95931 2,563.69

IVAN MOTA 6/22/2018 95911 1,641.19

JAVIER RODRIGUEZ 6/22/2018 95921 2,584.31

JESUS PARTIDA 6/22/2018 95917 2,610.68

JOHN NAVAR 6/22/2018 95914 3,363.19

JOHNATHAN LEVY 6/22/2018 95906 1,712.84

JOSE GONZALEZ 6/22/2018 95903 1,769.77

JOSE HOLGUIN 6/22/2018 95905 2,540.62

JOSE MATA 6/22/2018 95909 2,563.70

JULIO LOPEZ 6/22/2018 95907 2,610.68

LAURA NAUBERT 6/22/2018 95913 1,085.28

MANUEL MORENO 6/22/2018 95910 3,772.38

MARIENELL VIBAT 6/22/2018 95932 1,058.80

MARTIN RAMIREZ 6/22/2018 95919 3,807.94

MARTIN SALAZAR 6/22/2018 95923 2,823.13

MICHAEL BAGLEY 6/22/2018 95898 2,563.69

RAUL RAMIREZ 6/22/2018 95920 2,563.69

REBECA ALVARADO 6/22/2018 95896 1,423.99

YVETTE SERNA 6/22/2018 95926 1,322.92

SHERIFF ANNEX OPERATIONS Total 91,821.14

SHERIFF ANNEX SHIFT B-TEAM 1 ADRIAN TRUJILLO 6/22/2018 96147 2,014.66

ALBERTO BUENO 6/22/2018 96092 2,010.83

ALEJANDRO CHAVEZ 6/22/2018 96096 1,655.98

ALEJANDRO GUERRERO 6/22/2018 96109 2,984.37

ALEJANDRO LUNA-RAMIREZ 6/22/2018 96121 2,276.63

ALEXANDER VALENCIA 6/22/2018 96149 2,328.72

ALVARO SANDATE 6/22/2018 96142 2,774.21

ANGEL HERNANDEZ 6/22/2018 96113 1,750.26

ANGEL MARTINEZ 6/22/2018 96123 2,124.73

CARL BRYANT 6/22/2018 96091 2,665.92

CARLOS VALENCIA 6/22/2018 96150 2,307.58

CESAR ARMENDARIZ 6/22/2018 96088 2,688.99

CHRISTOPHER MENA 6/22/2018 96126 1,918.47

CRISTHYAN GUZMAN 6/22/2018 96111 3,326.25

DANIEL TERRAZAS 6/22/2018 96145 2,336.41

DEVIN LEE 6/22/2018 96116 1,655.98

EDGAR VALENZUELA 6/22/2018 96151 1,738.72

EDWARD LOPEZ 6/22/2018 96119 2,698.16

GABRIEL CORREA 6/22/2018 96097 2,375.98

GENARO GUERRA 6/22/2018 96108 3,255.13

GILBERTO MAGALLANES 6/22/2018 96122 3,103.78

GIULIANO FULTON 6/22/2018 96101 3,314.43

JACOB PEREZ 6/22/2018 96133 2,061.69

JAVIER RODRIGUEZ 6/22/2018 96137 2,688.99

JERRY YBARRA 6/22/2018 96157 2,688.99

JESUS HERNANDEZ 6/22/2018 96114 2,647.04

JESUS VALTIERRA PUENTES 6/22/2018 96152 2,328.47

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JOAQUIN GOMEZ 6/22/2018 96105 2,446.33

JOEL GUTIERREZ 6/22/2018 96110 1,615.57

JONATHAN LEON 6/22/2018 96117 886.75

JORGE TORRES 6/22/2018 96146 1,655.97

JOSE ARAMBULA 6/22/2018 96087 2,688.99

JOSE BUSTAMANTE 6/22/2018 96093 2,024.18

JOSE DOMINGUEZ 6/22/2018 96098 2,665.92

JOSE GALLARDO 6/22/2018 96102 2,307.58

JOSE NEVAREZ 6/22/2018 96130 1,615.57

JOSE ORTIZ 6/22/2018 96132 2,061.78

JOSEPH MEDINA 6/22/2018 96125 3,115.32

JOSHUA FALCONI 6/22/2018 96099 1,738.72

JOSHUA GUZMAN 6/22/2018 96112 1,787.18

JUAN ANAYA 6/22/2018 96085 2,568.64

JUAN RANGEL 6/22/2018 96135 2,689.00

JUAN VEGA 6/22/2018 96155 2,665.92

LANCE BROWN 6/22/2018 96090 3,579.26

LEE ANAYA 6/22/2018 96086 2,958.72

LEONEL SANDOVAL 6/22/2018 96143 2,330.65

LETICIA ROMERO 6/22/2018 96138 1,655.98

LUIS MONTELONGO 6/22/2018 96127 2,341.36

LUIS VASQUEZ 6/22/2018 96154 3,080.71

MANUEL CEJA 6/22/2018 96095 2,644.87

MANUEL VALDEZ 6/22/2018 96148 1,961.76

MARCO CARRILLO 6/22/2018 96094 2,941.18

MARCO FRAIRE 6/22/2018 96100 1,692.90

MARGIE LOPEZ 6/22/2018 96120 2,795.81

MAURICIO VEJARANO 6/22/2018 96156 46.16

MAX MARTINEZ 6/22/2018 96124 1,636.26

MICHAEL SAENZ 6/22/2018 96139 1,692.90

MIGUEL GARZA 6/22/2018 96103 3,759.00

MIGUEL HERNANDEZ 6/22/2018 96115 2,665.92

MOISES PEREZ 6/22/2018 96134 2,665.92

NICHOLAS GOMEZ 6/22/2018 96106 3,328.32

PEDRO OCHOA 6/22/2018 96131 1,975.05

REYMUNDO BOBADILLA 6/22/2018 96089 1,615.58

REYMUNDO MORALES 6/22/2018 96128 2,688.99

REYNALDO MORENO 6/22/2018 96129 2,688.99

RICARDO AGUILAR 6/22/2018 96082 2,156.39

ROBERT GAULDIN 6/22/2018 96104 3,398.17

ROY REZA 6/22/2018 96136 2,568.64

SARAH LEYVA 6/22/2018 96118 2,688.99

SERGIO SOTO 6/22/2018 96144 2,688.99

SERGIO VARGAS 6/22/2018 96153 1,615.57

SERVANDO SAMANIEGO 6/22/2018 96140 2,405.15

STEVEN SAMS 6/22/2018 96141 2,688.99

VINCENZO ALTIERI 6/22/2018 96084 1,750.26

VIRGINIA ALONZO 6/22/2018 96083 2,665.92

YVONNE GONZALEZ 6/22/2018 96107 1,085.28

SHERIFF ANNEX SHIFT B-TEAM 1 Total 178,713.43

SHERIFF ANNEX SHIFTA-TEAM1 ADALBERTO GAXIOLA 6/22/2018 95966 2,691.12

ALVARO AVALOS 6/22/2018 95941 2,017.50

AMANDA BRINKS 6/22/2018 95945 4,238.08

ANTONIO LEYBA 6/22/2018 95974 3,136.93

ANTONIO SAIZ 6/22/2018 95999 3,128.98

ARMANDO MACIAS 6/22/2018 95976 2,998.69

ARMANDO SALAZAR 6/22/2018 96000 1,793.92

ARTURO HERNANDEZ 6/22/2018 95970 1,932.13

BRYAN BURKE 6/22/2018 95946 2,688.99

CARLOS COTA 6/22/2018 95956 2,471.53

CESARIO ELIZALDI 6/22/2018 95958 2,259.23

CHRISTOPHER ROSS 6/22/2018 95997 2,117.09

DARIO GARCIA 6/22/2018 95964 1,677.58

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

DAVID HERNANDEZ 6/22/2018 95971 2,010.26

DEREK MARTINEZ 6/22/2018 95977 1,677.58

DIEGO REYES 6/22/2018 95993 2,860.35

EDGAR ESTRADA 6/22/2018 95960 2,668.04

EDGAR VALDIVIA 6/22/2018 96005 1,707.29

EDUARDO BARAJAS 6/22/2018 95944 1,659.23

EDUARDO RODRIGUEZ 6/22/2018 95994 2,645.86

EFRAIN PINA 6/22/2018 95990 2,471.53

ERIC CAMPA 6/22/2018 95949 1,799.14

ERICK MEZA 6/22/2018 95982 1,653.04

ERNEST ESPARZA 6/22/2018 95959 3,502.78

EUGENIO MAYSONET 6/22/2018 95980 2,714.19

EVER ZAVALA 6/22/2018 96007 2,714.19

FELIPE MENDOZA 6/22/2018 95981 1,681.18

FRANCISCO ACOSTA 6/22/2018 95934 3,061.50

FRANCISCO CARREJO 6/22/2018 95952 3,492.92

FRANCISCO RODRIGUEZ 6/22/2018 95995 2,197.47

FRANCO ESTRADA 6/22/2018 95961 3,001.91

FRANK WILKS 6/22/2018 96006 2,687.52

GILBERT PINON 6/22/2018 95991 2,729.79

GUSTAVO FIGUEROA 6/22/2018 95962 3,140.52

HECTOR ARRIETA 6/22/2018 95940 1,718.10

HECTOR RODRIGUEZ 6/22/2018 95996 2,504.02

ISELA HASLETT 6/22/2018 95969 1,189.89

IVAN GARCIA 6/22/2018 95965 2,138.39

JAIME CHACON 6/22/2018 95953 1,903.14

JAMES ALBANO 6/22/2018 95937 1,718.10

JESUS BANUELOS 6/22/2018 95943 2,734.67

JESUS GONZALEZ 6/22/2018 95968 3,267.59

JESUS RAMIREZ 6/22/2018 95992 1,681.18

JOHNNIE ALEXANDER 6/22/2018 95938 2,529.22

JORGE CHACON 6/22/2018 95954 2,563.75

JOSE AGUERO 6/22/2018 95936 2,266.11

JOSE MONAREZ 6/22/2018 95983 3,553.55

JOSE MORALES 6/22/2018 95984 2,980.04

JUAN ARANDA 6/22/2018 95939 1,812.38

JURIANA GALEANO 6/22/2018 95963 2,045.10

LUIS PEREZ 6/22/2018 95989 1,760.32

MARCO CAMARILLO 6/22/2018 95948 3,317.08

MARCO RUIZ 6/22/2018 95998 2,384.98

MARTIN PADILLA 6/22/2018 95987 3,227.04

MICHAEL MARTINEZ 6/22/2018 95978 2,703.39

MIKE ACOSTA 6/22/2018 95935 2,260.25

MOISES BUSTILLOS-PEREZ 6/22/2018 95947 1,775.46

NATHANIEL STROWBRIDGE 6/22/2018 96003 2,691.12

OSCAR AVINA 6/22/2018 95942 2,940.99

PAULO MATA 6/22/2018 95979 2,167.11

PEDRO PACHECO 6/22/2018 95986 2,692.59

RAMON LICON 6/22/2018 95975 2,740.59

RANDY SINGH 6/22/2018 96002 2,094.84

RENE OROZCO 6/22/2018 95985 3,491.97

RICARDO CHAVEZ 6/22/2018 95955 2,656.50

RICHARD GONZALES 6/22/2018 95967 2,377.83

ROBERTO SIFUENTES-VILLARREAL 6/22/2018 96001 1,763.92

RYAN TOVAR 6/22/2018 96004 2,965.46

SAMUEL DE LA RIVA 6/22/2018 95957 2,141.49

SARAH IRELAND 6/22/2018 95973 1,189.89

SCOTT HERNANDEZ 6/22/2018 95972 1,763.92

SUSAN CAMPA 6/22/2018 95950 2,706.10

VICTOR PARGA 6/22/2018 95988 2,562.20

YOLANDA CAMPOS 6/22/2018 95951 2,714.19

SHERIFF ANNEX SHIFTA-TEAM1 Total 180,922.52

SHERIFF ANNEX SHIFTA-TEAM2 ABEL RUIZ 6/22/2018 96068 1,677.69

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF ANNEX SHIFTA-TEAM2 ADRIAN CERDA 6/22/2018 96020 1,681.18

ADRIAN ORTIZ 6/22/2018 96055 1,674.44

ALEJANDRO HINOJOS 6/22/2018 96037 3,201.73

ALFREDO PEREZ 6/22/2018 96059 1,812.38

ANA CANO 6/22/2018 96016 3,032.37

ANDRES SOTO 6/22/2018 96076 1,681.18

ANDREW KRUK 6/22/2018 96041 2,913.75

ARMANDO SOROA 6/22/2018 96075 2,691.12

ARTURO DE LA TORRE 6/22/2018 96023 3,032.57

CARLOS CHAVIRA 6/22/2018 96021 2,699.54

CESAR RODRIGUEZ 6/22/2018 96065 3,133.78

CHRISTOPHER WILCOX 6/22/2018 96080 2,014.82

DANIEL MARQUEZ 6/22/2018 96046 2,212.58

DANIEL PEREZ 6/22/2018 96060 2,462.38

DAVID CATALDI 6/22/2018 96019 2,829.28

DAVID SILVA 6/22/2018 96071 2,691.12

EDUARDO RODRIGUEZ 6/22/2018 96066 2,000.24

EDUARDO RUIZ 6/22/2018 96069 2,714.19

EDWARD ORTIZ 6/22/2018 96056 2,691.12

EFREN MARTINEZ 6/22/2018 96047 2,079.41

ELENA ZAVALA 6/22/2018 96081 1,213.46

ERICK VARGAS 6/22/2018 96077 1,692.72

ESTEBAN LOZANO 6/22/2018 96044 4,027.96

FERNANDO ROBLES 6/22/2018 96064 2,683.92

GERARDO MEDRANO 6/22/2018 96049 2,718.99

GUSTAVO MUELA 6/22/2018 96052 2,648.70

HECTOR LOPEZ 6/22/2018 96042 2,529.22

JACOB SMITH 6/22/2018 96072 1,680.87

JAIME DURAN 6/22/2018 96025 3,522.48

JAKE RODRIGUEZ 6/22/2018 96067 1,681.18

JESUS NAVA 6/22/2018 96053 1,763.92

JONATHAN BEARD 6/22/2018 96013 2,820.62

JOSE MALAGON 6/22/2018 96045 2,244.06

JOSE MASCORRO 6/22/2018 96048 2,710.59

JOSE ORTEGA 6/22/2018 96054 2,707.00

JOSE PEREZ 6/22/2018 96061 1,781.14

JOSEPH GOMEZ 6/22/2018 96031 1,763.92

JOSHUA DOWNS 6/22/2018 96024 2,189.96

JOSUE MERCEDES 6/22/2018 96051 1,745.92

JUAN ACOSTA 6/22/2018 96008 3,661.91

JUAN MENDEZ 6/22/2018 96050 2,656.50

JUAN SORIANO 6/22/2018 96074 2,586.64

JUSTIN BRITO 6/22/2018 96014 2,114.32

KEVIN WASHINGTON 6/22/2018 96079 2,244.06

LARRY GRAHAM 6/22/2018 96033 2,691.12

LEILA LOPEZ 6/22/2018 96043 2,133.97

LEONEL ESTRADA 6/22/2018 96026 2,714.19

LUIS GARCIA 6/22/2018 96030 2,990.11

MARIA SANTANA 6/22/2018 96070 3,514.32

MICHAEL BALCAZAR 6/22/2018 96011 3,744.60

MICHAEL CANO 6/22/2018 96017 2,691.12

MICHAEL FLORES 6/22/2018 96028 2,531.17

MICHAEL HERRERA 6/22/2018 96036 1,718.10

OCTAVIO CALLEROS 6/22/2018 96015 1,707.29

OSVALDO HERNANDEZ 6/22/2018 96034 1,213.46

PABLO GONZALEZ 6/22/2018 96032 1,891.60

PABLO QUINONES 6/22/2018 96063 1,681.18

PETER FARAONE 6/22/2018 96027 2,691.12

RAFAEL CORDERO 6/22/2018 96022 2,714.19

RENE ALDERETE 6/22/2018 96010 3,452.83

RICARDO AGUILAR 6/22/2018 96009 3,536.84

RICARDO HUERTA 6/22/2018 96038 1,738.72

RICARDO PAYAN 6/22/2018 96058 2,540.40

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

RICARDO QUIJAS 6/22/2018 96062 1,700.10

ROBERTO HERNANDEZ 6/22/2018 96035 2,331.48

RODRIGO VILLARREAL 6/22/2018 96078 1,763.92

SAMANTHA JUAREZ 6/22/2018 96040 1,800.84

STEPHEN BAXTER 6/22/2018 96012 2,938.06

STEPHEN SNYDER 6/22/2018 96073 2,074.76

STEVEN FRANCO 6/22/2018 96029 1,640.77

THOMAS HUNTER 6/22/2018 96039 2,703.39

VICTOR ORTIZ 6/22/2018 96057 3,279.40

YESENIA CARDOZA 6/22/2018 96018 1,681.18

SHERIFF ANNEX SHIFTA-TEAM2 Total 178,127.16

SHERIFF ANNEX SHIFTB-TEAM2 ADRIAN MEDINA 6/22/2018 96196 2,218.86

ALBERTO FABELA 6/22/2018 96171 1,738.72

ALEJANDRO GARDEA 6/22/2018 96172 2,504.03

ALEJANDRO VILLAMAR 6/22/2018 96230 2,173.47

ALFREDO ORTEGA 6/22/2018 96204 2,865.79

BRIAN HOUSTON 6/22/2018 96179 3,115.32

BULMARO ZAMUDIO 6/22/2018 96231 2,612.21

CELIAR CHAVEZ 6/22/2018 96164 3,010.08

CESAR OROPEZA 6/22/2018 96203 739.60

CHARLES HOYT 6/22/2018 96180 2,665.92

CHRISTIAN SALAS 6/22/2018 96218 1,752.04

DANIEL MARTINEZ 6/22/2018 96191 2,665.92

DANIEL SEPULVEDA 6/22/2018 96224 2,689.52

DAVID CHAPMAN 6/22/2018 96163 1,692.90

EDGAR AGUILAR 6/22/2018 96158 1,655.98

EDLIN MENDOZA 6/22/2018 96197 3,018.96

EDUARDO MARTINEZ 6/22/2018 96192 2,073.24

EDUARDO RIOS 6/22/2018 96212 2,732.29

EDWARD BELL 6/22/2018 96160 3,477.58

EDWARD MENDOZA 6/22/2018 96198 2,585.51

ENRIQUE RAMIREZ 6/22/2018 96208 3,103.78

ERIC SANTOS 6/22/2018 96221 1,844.75

ESMERALDA TREVINO 6/22/2018 96228 1,164.69

ESTEBAN SIFUENTES 6/22/2018 96225 1,652.49

GILBERT LACKEY 6/22/2018 96185 2,980.13

GUSTAVO MARTINEZ 6/22/2018 96193 2,080.16

HECTOR RAYNER 6/22/2018 96211 2,888.14

IRMA MARIN 6/22/2018 96189 2,599.53

ISAAC HERNANDEZ 6/22/2018 96176 2,303.20

ISAAC SANCHEZ 6/22/2018 96219 2,284.50

JAHNAY INGRAM 6/22/2018 96181 1,164.69

JAIME CADENA 6/22/2018 96162 1,987.70

JAMES MUNOZ 6/22/2018 96201 2,688.99

JAVIER RAMIREZ 6/22/2018 96209 2,688.99

JESUS RODRIGUEZ 6/22/2018 96214 2,665.92

JOE RUELAS 6/22/2018 96217 3,684.95

JORGE HERRERA 6/22/2018 96178 2,688.99

JOSE ESPARZA 6/22/2018 96170 2,737.29

JOSE HERNANDEZ 6/22/2018 96177 2,688.99

JUAN LOPEZ 6/22/2018 96187 1,870.01

JUSTIN MARTINEZ 6/22/2018 96194 1,655.98

LABRIAN LEGGETT 6/22/2018 96186 2,889.17

LETICIA LOPEZ 6/22/2018 96188 1,775.64

LINELY MORALES 6/22/2018 96200 1,674.44

LUIS ANAYA 6/22/2018 96159 1,738.71

LUIS PEREZ 6/22/2018 96206 2,213.22

MARIO SANCHEZ 6/22/2018 96220 2,665.92

MICHAEL VASQUEZ 6/22/2018 96229 2,113.19

MIGUEL RUBIO 6/22/2018 96216 2,096.31

MISAEL RIOS 6/22/2018 96213 1,538.79

MOISES ORTEGA 6/22/2018 96205 3,046.09

MONICO POLANCO 6/22/2018 96207 2,080.16

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

NORBERTO TAFOYA 6/22/2018 96226 2,218.87

OSCAR JUAREZ 6/22/2018 96182 2,216.85

OSCAR TORRES 6/22/2018 96227 2,688.99

OZIEL RAMIREZ 6/22/2018 96210 1,615.57

PEDRO DE LA TORRE 6/22/2018 96168 1,975.04

RACHEL OLIVA 6/22/2018 96202 2,725.91

RAUL GOMEZ 6/22/2018 96173 2,688.99

RAUL SAUCEDO 6/22/2018 96223 2,176.30

RICARDO CORRUGEDO 6/22/2018 96167 2,096.32

RICARDO MARTINEZ 6/22/2018 96195 2,736.71

RICARDO MENDOZA 6/22/2018 96199 3,018.84

ROBERT LABRADO 6/22/2018 96184 2,012.64

ROBERTO BELTRAN 6/22/2018 96161 2,700.53

ROBERTO ROSALES 6/22/2018 96215 2,307.66

RYAN MARIN 6/22/2018 96190 1,655.98

SALVADOR GONZALEZ 6/22/2018 96174 2,760.53

SERGIO GONZALEZ 6/22/2018 96175 2,329.82

SIXTO SAPIEN 6/22/2018 96222 1,975.04

STEPHEN COHEN 6/22/2018 96166 3,787.70

STEVEN JUAREZ 6/22/2018 96183 3,726.80

VICTOR DE LA ROSA 6/22/2018 0 -

VINCENT DELGADILLO 6/22/2018 96169 2,047.12

ZACHARY CHENOWETH 6/22/2018 96165 2,404.99

SHERIFF ANNEX SHIFTB-TEAM2 Total 175,110.65

SHERIFF CID BELIA ESCARSEGA 6/22/2018 95385 1,824.21

CHRISTOPHER PAZ 6/22/2018 95387 3,857.90

MARVIN RYALS 6/22/2018 95388 3,972.03

ROBERT FLORES 6/22/2018 95386 4,336.16

SHERIFF CID Total 13,990.30

SHERIFF CID ANTI SMUGGLING EFRAIME SILVA 6/22/2018 95477 2,436.16

MARIANO VALLE 6/22/2018 95478 3,993.08

SHERIFF CID ANTI SMUGGLING Total 6,429.24

SHERIFF CID CIVIL CLERICAL GLORIA JOHNSON 6/22/2018 95423 1,273.95

ISELA GUTIERREZ 6/22/2018 95422 1,071.73

JUAN CASTRO 6/22/2018 95421 3,065.64

MARIA NAJERA 6/22/2018 95424 1,045.59

NANCY ROMERO 6/22/2018 95426 995.20

SANDRA RANGEL 6/22/2018 95425 1,045.59

SHERIFF CID CIVIL CLERICAL Total 8,497.70

SHERIFF CID CIVIL OFFICERS ANTHONY ROLLINS 6/22/2018 95439 3,524.15

DAVID DOMINGUEZ 6/22/2018 95430 3,519.54

ERIC VELA 6/22/2018 95441 2,101.62

GERARDO PINA 6/22/2018 95437 3,032.87

HENRY GONZALEZ 6/22/2018 95432 3,053.64

JOE RODRIGUEZ 6/22/2018 95438 2,877.44

JOSE KLUGE 6/22/2018 95434 3,069.78

LINDA HOUSE 6/22/2018 95433 1,243.44

OSCAR PEREZ 6/22/2018 95436 3,055.95

PEDRO PALACIOS 6/22/2018 95435 3,012.10

RICHARD GARDEA 6/22/2018 95431 2,401.57

ROBERTO DE LA GARZA 6/22/2018 95428 2,959.03

ROMAN DIAZ 6/22/2018 95429 3,005.18

SAMUEL SOTO 6/22/2018 95440 3,418.12

SERGIO CHAVEZ 6/22/2018 95427 3,032.87

SHERIFF CID CIVIL OFFICERS Total 43,307.30

SHERIFF CID CREFS BLANCA MONTOYA 6/22/2018 95408 1,823.93

CHONGCHIT PATTERSON 6/22/2018 95410 1,098.51

GRACIELA MURILLO 6/22/2018 95409 1,168.73

IRMA FERNANDEZ 6/22/2018 95406 1,020.08

LAURA TAVAREZ 6/22/2018 95411 995.20

MARIA KELL-RODAS 6/22/2018 95407 1,371.89

PATRICIA WALLACE 6/22/2018 95412 1,273.94

SHERIFF CID CREFS Total 8,752.28

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF CID CRIME SCENE UNIT ASHLEY ROSILES 6/22/2018 95418 1,847.56

BERNADETTE ORTEGA 6/22/2018 95416 2,515.85

CARLOS CERVANTES 6/22/2018 95413 2,001.89

GENESIS VILLA 6/22/2018 95420 2,068.45

KARLA SANTANA 6/22/2018 95419 1,693.96

MICHELLE FLAHIVE-LEFEBVRE 6/22/2018 95414 2,207.94

RICHARD PRYOR 6/22/2018 95417 2,039.36

THEA NAVARRO 6/22/2018 95415 1,612.35

SHERIFF CID CRIME SCENE UNIT Total 15,987.36

SHERIFF CID CRIME VICTIMS CLAUDIA ARREOLA 6/22/2018 95442 2,459.33

GLADYS CARMONA 6/22/2018 95444 2,162.06

MARIANA VEGA 6/22/2018 95445 1,847.30

PATRICIA BYLICKI 6/22/2018 95443 2,307.02

SHERIFF CID CRIME VICTIMS Total 8,775.71

SHERIFF CID HIDTA ENTERPRISE DONNA ZAVALA 6/22/2018 95476 1,704.57

JACK WAITE 6/22/2018 95475 3,972.03

SHERIFF CID HIDTA ENTERPRISE Total 5,676.60

SHERIFF CID INVEST SUPPORT CTR ELIDA CERVANTES 6/22/2018 95489 1,363.20

JEFF COLE 6/22/2018 95491 1,687.04

JEFFREY GIBSON 6/22/2018 95492 3,514.91

JOSE CASTRO 6/22/2018 95488 1,786.88

RUSSELL SEWARD 6/22/2018 95493 2,158.00

TOMAS CISNEROS 6/22/2018 95490 1,687.04

YVONNE AGUILAR 6/22/2018 95487 1,677.03

SHERIFF CID INVEST SUPPORT CTR Total 13,874.10

SHERIFF CID MAJOR CRIMES UNIT DANIEL RODRIGUEZ 6/22/2018 95404 2,919.91

EDUARDO GUTIERREZ 6/22/2018 95400 3,551.84

ELIZABETH AVILA 6/22/2018 95396 2,461.36

GONZALO CHAVARRIA 6/22/2018 95398 3,014.41

JAMES BELKNAP 6/22/2018 95397 4,182.04

JOHNNY HERNANDEZ 6/22/2018 95402 3,153.99

JORGE ANDRADE 6/22/2018 95395 3,671.96

LUIS GUZMAN 6/22/2018 95401 2,347.26

OMAR MONTOYA 6/22/2018 95403 2,856.66

ROBERT TORREZ 6/22/2018 95405 3,395.62

VICTOR CORDERO 6/22/2018 95399 3,763.29

SHERIFF CID MAJOR CRIMES UNIT Total 35,318.34

SHERIFF CID MULTI AGENCY BENJAMIN PERALES 6/22/2018 95483 4,955.51

IRENE ANCHONDO 6/22/2018 95479 4,214.19

JOSEPH WILLIAMSON 6/22/2018 95486 4,012.17

KENNETH WATT 6/22/2018 95485 3,883.84

LUIS RODRIGUEZ 6/22/2018 95484 5,139.20

MARIO CORREA 6/22/2018 95480 3,425.05

STEPHEN HAACK 6/22/2018 95481 4,594.17

WILLIAM KIRTLEY 6/22/2018 95482 4,858.15

SHERIFF CID MULTI AGENCY Total 35,082.28

SHERIFF CID NARCOTICS ALBERTO MONTOYA 6/22/2018 95469 5,198.19

DELMA VELIZ 6/22/2018 95474 6,112.86

HILARIO CALANCHE 6/22/2018 95464 5,436.09

JOHN GREER 6/22/2018 95466 5,844.71

JOSE DELAO 6/22/2018 95465 3,687.13

LOUIS SANTIBANEZ 6/22/2018 95473 6,118.22

NANCY SAMBRANO 6/22/2018 95472 1,802.24

RAUL RIVERA 6/22/2018 95471 5,339.23

REYMUNDO MUNOZ 6/22/2018 95470 3,599.70

ROGELIO ARREOLA 6/22/2018 95463 4,989.40

SAMUEL MAGALLANES 6/22/2018 95468 3,968.78

SERGIO JUAREZ 6/22/2018 95467 3,981.30

SHERIFF CID NARCOTICS Total 56,077.85

SHERIFF CID PRPY EVD ABNDND ML ANGELICA CASTILLO 6/22/2018 95390 1,496.99

DAVID LANE 6/22/2018 95393 1,140.40

ERIN LITTMAN 6/22/2018 95394 1,274.72

JAQUELINE ARMAS 6/22/2018 95389 1,274.72

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF CID PRPY EVD ABNDND ML JAZMIN JEAN 6/22/2018 95392 1,228.09

JOEL HERREN 6/22/2018 95391 1,989.94

SHERIFF CID PRPY EVD ABNDND ML Total 8,404.86

SHERIFF CID WARRANTS ALFREDO LEON 6/22/2018 95452 3,999.56

BRENDA CORNEJO 6/22/2018 95448 1,308.97

CESAR PAREDES 6/22/2018 95457 3,654.14

CESAR RODRIGUEZ 6/22/2018 95459 1,112.42

EDUARDO GONZALEZ 6/22/2018 95450 3,092.37

ERIC OROZCO 6/22/2018 95456 3,016.72

JAVIER VARGAS 6/22/2018 95461 4,292.55

JULIANA MENDOZA 6/22/2018 95454 1,688.73

JULIETT AVILA 6/22/2018 95446 1,306.60

LUIS SILVA 6/22/2018 95460 4,075.69

OBED NAVARRETE 6/22/2018 95455 2,377.86

PEDRO MARRERO 6/22/2018 95453 3,151.52

RENEE CULP 6/22/2018 95449 1,496.99

RICARDO RIVERA 6/22/2018 95458 2,484.49

ROBERT GRAZIANO 6/22/2018 95451 3,583.75

VERONICA VILLARREAL 6/22/2018 95462 1,168.72

VICTOR BULOS 6/22/2018 95447 3,171.84

SHERIFF CID WARRANTS Total 44,982.92

SHERIFF DETENTION ADMIN CLAUDIA RAMIREZ 6/22/2018 95650 1,199.44

JULIO RODRIGUEZ 6/22/2018 95651 1,098.85

KEVIN LANAHAN 6/22/2018 95647 4,706.33

LAURA GREER 6/22/2018 95646 1,372.31

LINDA GIBBS 6/22/2018 95644 1,274.33

MONICA NARCIZO 6/22/2018 95648 1,441.80

RAMONA PACHECO 6/22/2018 95649 1,612.34

STEPHANIE GONZALEZ 6/22/2018 95645 1,244.64

SHERIFF DETENTION ADMIN Total 13,950.04

SHERIFF DETENTION OPERATIONS ANA MARTINEZ 6/22/2018 95672 947.25

ARTURO HERNANDEZ 6/22/2018 95666 2,938.31

CINDY PEREZ 6/22/2018 95679 2,958.71

CLARA LOCKE 6/22/2018 95671 1,290.07

DAVID PENA 6/22/2018 95678 2,688.99

DONNA ELIZONDO 6/22/2018 95661 2,970.25

ENRIQUE DURAN 6/22/2018 95660 2,421.31

ERNESTO GOMEZ 6/22/2018 95665 3,256.45

FRANCISCO ORTIZ 6/22/2018 95675 2,550.46

JAMES NANCE 6/22/2018 95674 3,791.07

JESUS ARGUELLES 6/22/2018 95652 2,386.69

JORGE RODRIGUEZ 6/22/2018 95680 2,805.00

JUAN CERVANTES 6/22/2018 95654 3,823.10

KARLA RUBIO 6/22/2018 95681 3,326.22

KRYSTLE BOWSER 6/22/2018 95653 1,112.43

LORENA GARZA 6/22/2018 95664 1,406.62

LUISA SELLARS 6/22/2018 95683 2,665.92

MANUEL LIZALDE 6/22/2018 95670 2,688.99

MAURICIO GARDEA 6/22/2018 95663 2,665.92

MERCED SALGADO 6/22/2018 95682 2,770.27

MONICA DAVILA 6/22/2018 95656 2,897.71

NANCY MEDINA 6/22/2018 95673 1,424.20

NICHOLE PARTIDA 6/22/2018 95676 1,655.92

NORA ISAAC 6/22/2018 95668 947.24

OTOMI CORTEZ 6/22/2018 95655 2,688.99

PATRICIA DE LA ROSA 6/22/2018 95657 3,823.10

RAUL DORADO 6/22/2018 95659 3,344.73

RAUL PEARSON 6/22/2018 95677 2,688.99

RICARDO DIAZ 6/22/2018 95658 2,689.52

ROSALIO LARA 6/22/2018 95669 3,326.27

SANDRA HERNANDEZ 6/22/2018 95667 5,138.84

TOMAS GALINDO 6/22/2018 95662 3,080.71

SHERIFF DETENTION OPERATIONS Total 85,170.25

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF DETENTION SHIFTA-TEAM1 ALFREDO RAMIREZ 6/22/2018 95721 1,659.23

ALMA NAYLOR 6/22/2018 95714 2,984.65

ANTHONY RAMIREZ 6/22/2018 95722 1,640.77

BENJAMIN MARTINEZ 6/22/2018 95707 2,034.24

CANDACE SYKES 6/22/2018 95730 1,677.58

CARLOS MARTINEZ 6/22/2018 95708 2,186.36

DANIELE RAEL 6/22/2018 95720 2,707.43

DAVID ACUNA 6/22/2018 95684 2,752.33

DAVID DESANTIAGO 6/22/2018 95691 2,691.12

DAVID ULLOA 6/22/2018 95731 2,446.51

DAVID VARELA 6/22/2018 95734 2,710.59

EDWARD BLAIR 6/22/2018 95687 2,037.61

ELIZABETH JORDAN 6/22/2018 95701 2,641.82

ERIC ZAVALA 6/22/2018 95735 2,577.68

FABIAN HUERTA 6/22/2018 95700 2,691.12

FELIPE VALLE 6/22/2018 95733 2,401.68

GORDON SANCHEZ 6/22/2018 95728 3,790.72

HILDA MORENO 6/22/2018 95712 1,796.56

HILDA ORTEGA 6/22/2018 95715 2,714.19

JAMES STOKES 6/22/2018 95729 3,140.52

JASON GUTIERREZ 6/22/2018 95698 4,422.03

JAVIER GONZALEZ 6/22/2018 95695 2,637.21

JAVIER PEDROZA 6/22/2018 95717 1,781.14

JESSE LEYVA 6/22/2018 95704 2,037.84

JESUS CHAVEZ 6/22/2018 95689 2,737.93

JESUS MORALES 6/22/2018 95710 3,425.73

JOHNNY RODRIGUEZ 6/22/2018 95725 2,687.52

JOSE MONCLOVA 6/22/2018 95709 2,402.79

JOSE PACHECO 6/22/2018 95716 3,274.58

JOSE PINA 6/22/2018 95718 4,451.66

JUAN ARROYO 6/22/2018 95686 2,994.62

JUAN GARCIA 6/22/2018 95692 1,760.32

JUSTIN RESCH 6/22/2018 95723 1,640.77

KARLOZ RODRIGUEZ 6/22/2018 95726 3,590.86

KEREN VALENZUELA 6/22/2018 95732 2,687.52

LILIAN LARA 6/22/2018 95703 2,563.91

LORENZO MORALES 6/22/2018 95711 2,901.89

LUCERO MALDONADO 6/22/2018 95706 1,714.50

MANUEL CALDERON 6/22/2018 95688 1,193.81

MARIO LOPEZ 6/22/2018 95705 2,652.01

MIGUEL REYES 6/22/2018 95724 3,795.00

MINERVA GUTIERREZ 6/22/2018 95699 1,822.11

MONICA MUNOZ 6/22/2018 95713 1,626.01

OMAR GARCIA 6/22/2018 95693 3,539.90

RICHARD GRECO 6/22/2018 95696 2,284.57

ROGELIO PONCE 6/22/2018 95719 3,114.99

SAMUEL ALVARADO 6/22/2018 95685 2,184.55

SAVANNAH GREGORY 6/22/2018 95697 1,640.77

SERGIO CORTEZ 6/22/2018 95690 1,677.58

TONY RODRIGUEZ 6/22/2018 95727 2,940.26

WILLIAM LAMOY 6/22/2018 95702 1,640.77

YVETTE GARCIA 6/22/2018 95694 1,164.69

SHERIFF DETENTION SHIFTA-TEAM1 Total 130,272.55

SHERIFF DETENTION SHIFTA-TEAM2 ADRIAN MUNIZ 6/22/2018 95768 1,782.38

AIDA IBARRA 6/22/2018 95756 2,691.12

AMY MARTINEZ 6/22/2018 95761 1,988.54

ANGEL ROSELL 6/22/2018 95777 2,402.55

ARMANDO GUTIERREZ 6/22/2018 95752 3,025.17

ARMANDO MORALES 6/22/2018 95766 1,677.69

BRENDA GARCIA 6/22/2018 95747 2,714.19

CARLOS ANDRADE 6/22/2018 95736 2,703.40

CHRISTOPHER SIMON 6/22/2018 95781 3,177.44

CLAUDIA CISNEROS 6/22/2018 95741 1,164.69

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

CRISTAL CARRILLO 6/22/2018 95740 2,186.78

DANIEL SANCHEZ 6/22/2018 95778 2,571.22

DANNY MATA 6/22/2018 95764 4,451.66

DAVID SENCLAIR 6/22/2018 95779 3,067.66

EDUARDO FRIAS 6/22/2018 95746 2,755.45

EDUARDO TARANGO 6/22/2018 95784 4,218.78

EDWARD SUSTAITA 6/22/2018 95783 2,691.12

ELEAZAR HERNANDEZ 6/22/2018 95753 3,406.07

EMMANUEL MARQUEZ 6/22/2018 0 -

ESTELLA GARCIA 6/22/2018 95748 3,258.71

FRANCESCA CORTES 6/22/2018 95742 1,874.72

FRANCISCO DELGADO 6/22/2018 95743 1,999.79

FRANCISCO DENA 6/22/2018 95744 3,275.57

GRACIE SOTO 6/22/2018 95782 3,621.01

HEATHER MARTINEZ 6/22/2018 95762 1,888.92

JACOB BILLSTONE 6/22/2018 95739 2,565.88

JAMIE MORALES 6/22/2018 95767 1,640.77

JASMIN AVILA 6/22/2018 95738 2,694.77

JAVIER LUNA 6/22/2018 95758 3,510.73

JOSEPH RODRIGUEZ 6/22/2018 95775 3,105.91

JUAN ARCHULETA 6/22/2018 95737 2,714.93

JUAN PEREZ 6/22/2018 95770 3,813.47

MARCO HERNANDEZ 6/22/2018 95754 3,734.36

MYRNA RODRIGUEZ 6/22/2018 95776 2,665.92

OSCAR GONZALEZ 6/22/2018 95750 2,182.76

OSCAR PEREZ 6/22/2018 95771 1,715.98

PATRICK WELLS 6/22/2018 95785 2,134.78

PAUL FLORES 6/22/2018 95745 2,853.82

PEDRO RAMIREZ 6/22/2018 95772 3,414.19

RICHARD RAMIREZ 6/22/2018 95773 3,102.32

ROBERTO GARCIA 6/22/2018 95749 3,270.52

ROBERTO LOZANO 6/22/2018 95757 1,893.59

ROBERTO MADRID 6/22/2018 95760 1,895.21

ROBERTO MELENDEZ 6/22/2018 95765 2,665.92

RODRIGO HERNANDEZ 6/22/2018 95755 2,181.67

ROSA MACIAS 6/22/2018 95759 3,831.08

RUBEN SERNA 6/22/2018 95780 1,681.18

SARAH RICH 6/22/2018 95774 1,794.50

SERGIO GONZALEZ 6/22/2018 95751 3,761.59

TERESA MARTINEZ 6/22/2018 95763 1,164.69

ULYSSES MUNOZ 6/22/2018 95769 2,524.71

SHERIFF DETENTION SHIFTA-TEAM2 Total 133,109.88

SHERIFF DETENTION SHIFTB-TEAM1 ALBERTO BARRIOS 6/22/2018 95790 1,792.67

ALBERTO GARCIA 6/22/2018 95805 3,473.66

ALICIA HERNANDEZ 6/22/2018 95809 1,892.55

ANDREA DE LA TORRE 6/22/2018 95799 1,961.76

ANTHONY ORTIZ 6/22/2018 95816 1,936.94

ANTHONY WALKER 6/22/2018 95836 3,031.29

ARMANDO CORTEZ 6/22/2018 95797 1,774.24

ARTURO FLORES 6/22/2018 95804 3,067.40

CATHERINE MARTINEZ 6/22/2018 95811 3,102.85

CESAR PADILLA 6/22/2018 95817 3,609.00

CHRISTINA ROJO 6/22/2018 95824 2,010.83

CHRISTOPHER MEDINA 6/22/2018 95813 1,881.55

CHRISTOPHER SINGH 6/22/2018 95828 2,665.92

CORINNA QUINONEZ 6/22/2018 95820 2,935.64

CYNTHIA MUNOZ 6/22/2018 95815 1,834.22

DANIEL TARANGO 6/22/2018 95830 1,652.49

DAVID MORALES 6/22/2018 95814 3,103.79

ERIK TOYOSIMA 6/22/2018 95832 4,390.03

GABRIELA GARCIA 6/22/2018 95806 2,737.45

GRACIELA ESTRADA 6/22/2018 95803 2,403.43

JAVIER CORTEZ 6/22/2018 95798 3,244.62

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JESUS ELIZALDE 6/22/2018 95800 1,914.73

JESUS ESCOBEDO 6/22/2018 95801 2,496.71

JESUS RODRIGUEZ 6/22/2018 95821 2,496.71

JORGE CISNEROS 6/22/2018 95796 3,823.10

JOSE AGUILERA 6/22/2018 95787 2,700.53

JOSHUA TAGARAO 6/22/2018 95829 1,615.57

KARIN GUNSENHOUSER 6/22/2018 95808 3,103.78

LEO PERRY 6/22/2018 95818 1,692.90

MANUEL MARTINEZ 6/22/2018 95812 2,688.99

MARCOS VARGAS 6/22/2018 95833 18.46

MICHAEL VILLA 6/22/2018 95835 2,840.87

MYRA ADAME 6/22/2018 95786 1,615.57

NOHELY TELLES 6/22/2018 95831 2,211.28

ORLANDO VIGUERIA 6/22/2018 95834 2,913.67

OSCAR ALMAZAN 6/22/2018 95788 1,908.68

PAUL PINEIRA 6/22/2018 95819 2,688.99

RAMON SANCHEZ 6/22/2018 95826 2,688.99

RICARDO CANDELARIA 6/22/2018 95793 2,665.92

RODGER BLAKE 6/22/2018 95791 3,421.79

ROLANDO CASTRO 6/22/2018 95794 3,298.37

ROSALIE ASH 6/22/2018 95789 2,700.53

RUBEN GENERA 6/22/2018 95807 2,688.99

SCOTT ROMERO 6/22/2018 95825 3,529.55

SERGIO CAMACHO 6/22/2018 95792 3,103.79

STEPHEN CHAVEZ 6/22/2018 95795 2,921.88

SULENA SAVAGE 6/22/2018 95827 3,526.04

TODD WILLIAMS 6/22/2018 95837 3,344.71

VICTOR RODRIGUEZ 6/22/2018 95822 2,960.75

XAVIER ESTALA 6/22/2018 95802 1,941.55

YVETTE HUERTA 6/22/2018 95810 1,177.84

ZORAIDA RODRIGUEZ 6/22/2018 95823 1,692.90

SHERIFF DETENTION SHIFTB-TEAM1 Total 132,896.47

SHERIFF DETENTION SHIFTB-TEAM2 AARON MACIAS 6/22/2018 95865 1,652.50

ABEL OCHOA 6/22/2018 95871 2,574.39

ADAN RUBIO 6/22/2018 95880 2,665.92

ALEJANDRO GARCIA 6/22/2018 95855 2,307.96

ALFREDO MORALES 6/22/2018 95869 1,963.50

ARMANDO LOPEZ 6/22/2018 95864 3,231.93

ARMANDO VILLASANA 6/22/2018 95888 3,477.58

ASHLEY JORALMON 6/22/2018 95859 2,365.68

CARLOS FRANCO 6/22/2018 95853 3,823.10

CLAUDIA SOLIS 6/22/2018 95884 2,218.68

CURVEN OPHORD 6/22/2018 95872 2,737.45

DANIEL FIERRO 6/22/2018 95852 1,925.85

DAVID SANCHEZ 6/22/2018 95882 2,123.56

DAVID VASQUEZ 6/22/2018 95886 2,272.96

EDDIE WEST 6/22/2018 95889 2,688.99

ELIZABETH RAMIREZ 6/22/2018 95874 3,301.45

ELIZABETH SALINAS 6/22/2018 95881 364.31

ELVIA RAMOS 6/22/2018 95877 3,797.48

FRANCISCO SOTO 6/22/2018 95885 2,688.99

GEORGE ARISPE 6/22/2018 95839 1,750.26

GLORIA GALLARDO 6/22/2018 95854 2,665.92

GRACE GIBSON 6/22/2018 95856 3,103.78

GUILLERMO RAMIREZ 6/22/2018 95875 3,558.86

ISMAEL ESTRADA 6/22/2018 95849 3,870.30

JACQUELYNE DURON 6/22/2018 95846 1,615.58

JAIME LAZO 6/22/2018 95861 2,369.25

JESSICA HERNANDEZ 6/22/2018 95857 36.92

JESUS HERNANDEZ 6/22/2018 95858 1,652.49

JESUS NAYLOR 6/22/2018 95870 2,736.32

JICELA MARTINEZ 6/22/2018 95866 1,172.39

JOMARI ROMERO 6/22/2018 95879 2,050.06

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

JORGE MONSIVAIS 6/22/2018 95868 2,737.45

JOSE CORONEL 6/22/2018 95843 3,103.78

JOSE LEOS 6/22/2018 95862 2,700.53

JOSE MENDIZABAL 6/22/2018 95867 2,061.70

JUAN CUEVAS 6/22/2018 95845 2,688.99

LEROY BATES 6/22/2018 95840 3,080.72

LIZETH AMBRIZ-PEREZ 6/22/2018 95838 2,540.60

LUIS BURCIAGA 6/22/2018 95841 2,688.99

MARCO CAMPOS 6/22/2018 0 -

MARCO CARRILLO 6/22/2018 95842 2,626.33

MARIO RAMIREZ 6/22/2018 95876 3,103.79

MAYTE COVARRUBIAS 6/22/2018 95844 852.65

MICHAEL ESTRADA 6/22/2018 95850 1,655.98

OMAR VILLA 6/22/2018 95887 1,792.68

OSCAR LIZAOLA 6/22/2018 95863 2,351.64

PRISCILLA RILLO 6/22/2018 95878 2,010.83

RICHARD QUINN 6/22/2018 95873 3,314.71

ROBERT LAZCANO 6/22/2018 95860 2,386.70

ROBERTO ESTORGA 6/22/2018 95848 4,271.30

ROSALIA ESTRADA 6/22/2018 95851 2,199.46

RUBEN ESCAMILLA 6/22/2018 95847 2,665.92

VICENTE SEGOVIANO 6/22/2018 95883 2,287.42

SHERIFF DETENTION SHIFTB-TEAM2 Total 127,886.58

SHERIFF JAIL ADMIN CLAUDETTE ORTEGA 6/22/2018 96234 1,290.45

DELIA GOMEZ 6/22/2018 96232 1,758.02

MICHAELA HEBEKER 6/22/2018 96233 22,541.87

SHERIFF JAIL ADMIN Total 25,590.34

SHERIFF JAIL IN PRG - SPE NEED ALMA ANAYA 6/22/2018 96235 2,107.17

GERARDO MARTINEZ 6/22/2018 96240 2,563.69

JENNY BARAJAS 6/22/2018 96237 1,655.92

LUIS BANDA 6/22/2018 96236 3,067.40

MARGARITA FUENTES 6/22/2018 96238 1,971.82

MAYRA RAMOS 6/22/2018 96242 3,314.73

OSCAR ORTEGA 6/22/2018 96241 3,104.50

YVETTE GONZALEZ 6/22/2018 96239 2,972.84

SHERIFF JAIL IN PRG - SPE NEED Total 20,758.07

SHERIFF PATROL ADMIN CONCEPCION SANDOVAL 6/22/2018 95495 2,869.00

ROBERT HORSTMAN 6/22/2018 95494 3,737.68

RYAN URRUTIA 6/22/2018 95496 4,222.87

SHERIFF PATROL ADMIN Total 10,829.55

SHERIFF PATROL CLINT STATION ADRIANA MUNOZ 6/22/2018 95609 2,003.38

CARLOS MUNOZ 6/22/2018 95610 2,486.87

ENRIQUE LUGO 6/22/2018 95606 3,234.57

HUMBERTO CASAS 6/22/2018 95599 3,258.30

JOEL HERNANDEZ 6/22/2018 95604 3,437.60

JUAN FAVELA 6/22/2018 95600 4,076.25

LORENA GONZALEZ 6/22/2018 95601 995.20

MOISES GUTIERREZ 6/22/2018 95603 2,965.50

OMAR GONZALEZ 6/22/2018 95602 3,469.25

OSCAR MARTINEZ 6/22/2018 95607 6.92

PETER HERRERA 6/22/2018 95605 2,591.92

ROBERT ALMANZA 6/22/2018 95598 5,301.18

SCOTT MOOMAU 6/22/2018 95608 3,320.88

SHERIFF PATROL CLINT STATION Total 37,147.82

SHERIFF PATROL CLINT STATION A AARON NEVAREZ 6/22/2018 95617 3,249.23

ADRIAN REZA 6/22/2018 95618 2,080.12

ALBA CALZADA 6/22/2018 95613 2,183.25

ANDRES HERNANDEZ 6/22/2018 95614 2,897.14

CARLOS BASTARDO 6/22/2018 95612 2,135.39

JORGE ANDUJO 6/22/2018 95611 3,190.75

JOSE LARA 6/22/2018 95615 4,379.16

JOSE SORIA 6/22/2018 95619 3,661.48

OMAR MENDEZ 6/22/2018 95616 2,259.51

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF PATROL CLINT STATION A Total 26,036.03

SHERIFF PATROL CLINT STATION B ANDRES SANCHEZ 6/22/2018 95625 2,291.91

ANGEL CORDERO 6/22/2018 95621 2,374.49

CESAR RODRIGUEZ 6/22/2018 95624 4,029.98

CHRIS RILLO 6/22/2018 95623 3,273.05

MARC CHAVEZ 6/22/2018 95620 2,813.79

OMAR PEREZ 6/22/2018 95622 2,153.00

OSCAR TORRES 6/22/2018 95626 4,091.82

SALVADOR VERGARA 6/22/2018 95627 2,191.13

SHERIFF PATROL CLINT STATION B Total 23,219.17

SHERIFF PATROL CLINT STATION C ANDREW BLACKARD 6/22/2018 95628 2,597.57

ANTHONY JACKSON 6/22/2018 95632 3,174.60

CRYSTAL NESBITT 6/22/2018 95633 1,886.81

DANIEL HOLGUIN 6/22/2018 95631 1,936.33

DAVID GARCIA 6/22/2018 95629 2,888.78

FABIAN ROMERO 6/22/2018 95635 2,441.39

MISAEL GARCIA 6/22/2018 95630 1,886.81

MONICA VARELA 6/22/2018 95636 3,468.78

RICARDO PERALES 6/22/2018 95634 2,948.72

SHERIFF PATROL CLINT STATION C Total 23,229.79

SHERIFF PATROL CLINT STATION D ANGEL LOPEZ 6/22/2018 95640 4,242.30

EDWARD ORTEGA 6/22/2018 95642 3,155.12

JAVIER HAIRSTON 6/22/2018 95639 4,196.24

JESUS RENTERIA 6/22/2018 95643 2,084.39

JUAN ORDONEZ 6/22/2018 95641 2,900.48

MICHAEL CARRASCO 6/22/2018 95638 2,136.12

RODOLFO AVALOS-ACEVEDO 6/22/2018 95637 2,608.71

SHERIFF PATROL CLINT STATION D Total 21,323.36

SHERIFF PATROL MONTANA STATION ALAN GURTLER 6/22/2018 95529 3,526.45

ANDREW MORALES 6/22/2018 95532 2,338.03

ANGELICA BECERRA 6/22/2018 95525 3,259.96

CAROLINA PEREZ 6/22/2018 95534 2,399.02

FERNANDO GARCIA 6/22/2018 95528 3,693.83

GABRIELA RIVERA 6/22/2018 95535 995.20

JOEL PADILLA 6/22/2018 95533 3,570.09

JUAN MENDEZ 6/22/2018 95531 2,606.70

JUAN WITTKE 6/22/2018 95536 3,985.88

LORENZO ESCANDON 6/22/2018 95526 3,989.07

MARIO MARQUEZ 6/22/2018 95530 3,629.61

ROBERTO GANDARA 6/22/2018 95527 2,777.68

SHERIFF PATROL MONTANA STATION Total 36,771.52

SHERIFF PATROL MONTANA STATN A ALEJANDRO MADRID 6/22/2018 95543 2,875.99

CHRISTOPHER ARCHER 6/22/2018 95537 2,358.64

FERNANDO SOLIS 6/22/2018 95544 2,182.56

JESSICA AVILA 6/22/2018 95538 2,055.28

JESUS ELIAS 6/22/2018 95541 3,858.94

MARIO AVILA 6/22/2018 95539 2,318.76

ROBERT JIMENEZ 6/22/2018 95542 2,538.31

SHANE BRINKS 6/22/2018 95540 3,133.65

SHERIFF PATROL MONTANA STATN A Total 21,322.13

SHERIFF PATROL MONTANA STATN B ARTHUR LATIMER 6/22/2018 95548 3,374.44

DANIEL GUERRERO 6/22/2018 95546 2,286.67

DANIEL LUERA 6/22/2018 95549 2,302.53

JAMES NANCE 6/22/2018 95551 2,113.06

JOSE CALZADA 6/22/2018 95545 1,999.98

MATTHEW MENA 6/22/2018 95550 2,430.32

MICHAEL HANNA 6/22/2018 95547 2,099.49

SHERIFF PATROL MONTANA STATN B Total 16,606.49

SHERIFF PATROL MONTANA STATN C ALBERTO OROZCO 6/22/2018 95556 2,852.25

ANDRE WRIGHT 6/22/2018 95559 3,060.74

CARLOS ACOSTA 6/22/2018 95552 2,021.57

EDGAR DELGADO 6/22/2018 95554 2,461.44

JAVIER JIMENEZ 6/22/2018 95555 5,145.00

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF PATROL MONTANA STATN C JAYNNIE PIZANA 6/22/2018 95557 2,095.06

JOSE CENICEROS 6/22/2018 95553 2,067.71

RUBEN RAMIREZ 6/22/2018 95558 2,146.93

SHERIFF PATROL MONTANA STATN C Total 21,850.70

SHERIFF PATROL MONTANA STATN D ANTHONY CHAVARRIA 6/22/2018 95560 2,829.31

GABRIEL GAMINO 6/22/2018 95564 2,888.94

GUILLERMO GONZALEZ 6/22/2018 95565 4,019.58

JEROME WASHINGTON 6/22/2018 95568 3,846.36

LOREN DOMINGUEZ 6/22/2018 95561 2,258.28

LORENZO ESPARZA 6/22/2018 95563 2,013.52

MELENA NAVA 6/22/2018 95566 2,017.04

MICHAEL SCHULTE 6/22/2018 95567 2,372.70

STEVEN ESCARSEGA 6/22/2018 95562 2,412.39

SHERIFF PATROL MONTANA STATN D Total 24,658.12

SHERIFF PATROL SCHOOL RES OFF ALEJANDRO PRADO 6/22/2018 95518 3,884.94

ARMANDO ALVAREZ 6/22/2018 95509 3,044.41

CESAR DOMINGUEZ 6/22/2018 95512 2,358.80

CLAUDIA GOMEZ 6/22/2018 95514 2,525.53

EDGAR BACA 6/22/2018 95511 3,954.35

EDUARDO PLACENCIA 6/22/2018 95517 3,053.65

JOEL GUTIERREZ 6/22/2018 95515 2,436.18

JOSHUA AZPEITIA 6/22/2018 95510 3,014.41

MARIO FLORES 6/22/2018 95513 3,005.18

PAUL SORIA 6/22/2018 95519 3,668.45

RICHARD ORTEGA 6/22/2018 95516 2,959.03

SHERIFF PATROL SCHOOL RES OFF Total 33,904.93

SHERIFF PATROL SPEC OPERATIONS ROBERT PROSPERO 6/22/2018 95498 2,710.11

SAUL AMBRIZ 6/22/2018 95497 3,953.58

SHERIFF PATROL SPEC OPERATIONS Total 6,663.69

SHERIFF PATROL TRAFFIC ALFONSO ORONA 6/22/2018 95504 3,151.51

FERNANDO MEDINA 6/22/2018 95502 3,588.73

GIOVANNI SEGOVIANO 6/22/2018 95508 3,144.60

JESUS ACUNA 6/22/2018 95499 2,502.49

JORGE PENA 6/22/2018 95505 3,156.13

JOSE MELERO 6/22/2018 95503 3,424.72

JUAN GARCIA 6/22/2018 95501 3,409.14

MANUEL REYES 6/22/2018 95506 2,228.02

RAMON GALAVIZ 6/22/2018 95500 3,165.36

ROBERT ROJAS 6/22/2018 95507 3,443.82

SHERIFF PATROL TRAFFIC Total 31,214.52

SHERIFF PATROL VINTON STATION DARREL RACKLEY 6/22/2018 95572 2,965.87

EDGAR SOTO 6/22/2018 95575 3,798.95

EMMANUEL SORIA 6/22/2018 95574 3,803.56

FELIPE RAMOS 6/22/2018 95573 2,606.70

JORGE ALVILLAR 6/22/2018 95569 2,325.75

LUIS CAMPOS 6/22/2018 95570 3,411.23

PAULA DIGGS 6/22/2018 95571 1,182.98

SHERIFF PATROL VINTON STATION Total 20,095.04

SHERIFF PATROL VINTON STATN A DAVID HERNANDEZ 6/22/2018 95578 2,399.21

JESSE ANCHONDO 6/22/2018 95576 2,496.03

JESUS TOVAR 6/22/2018 95581 3,142.30

OSCAR RANGEL 6/22/2018 95580 2,937.86

PATRICK GAILEY 6/22/2018 95577 3,239.94

RAMON RAMOS 6/22/2018 95579 9.23

SHERIFF PATROL VINTON STATN A Total 14,224.57

SHERIFF PATROL VINTON STATN B ANDREW NEVERKOVEC 6/22/2018 95583 2,960.06

GERARDO PROCOPIO 6/22/2018 95584 2,334.57

JESSICA RODRIGUEZ 6/22/2018 95585 1,972.87

JONATHAN SULLIVAN 6/22/2018 95587 2,131.43

JUAN SOTO 6/22/2018 95586 2,241.08

RAFAEL GALLARDO 6/22/2018 95582 3,466.89

SHERIFF PATROL VINTON STATN B Total 15,106.90

SHERIFF PATROL VINTON STATN C CHRISTIAN PIERCE 6/22/2018 95592 3,569.24

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DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY

EMPLOYEE CHECK AND ADVICE REPORT

SHERIFF PATROL VINTON STATN C DANIEL AGUILAR 6/22/2018 95588 2,129.27

JAIME FUENTES 6/22/2018 95590 2,119.23

JAVIER ARROYOS 6/22/2018 95589 3,323.69

JOSE LERMA 6/22/2018 95591 2,666.99

SHERIFF PATROL VINTON STATN C Total 13,808.42

SHERIFF PATROL VINTON STATN D CARLOS AZCARATE 6/22/2018 95593 3,902.63

DANIEL LOZA 6/22/2018 95595 2,401.33

DAVID CARROLL 6/22/2018 95594 3,183.83

JAIME PALACIOS 6/22/2018 95596 3,105.95

RONALD PRATT 6/22/2018 95597 3,388.77

SHERIFF PATROL VINTON STATN D Total 15,982.51

SHERIFF RESEARCH PLANNING-DEV CRISTINA BENDTSEN 6/22/2018 96243 1,989.34

JESSICA MANQUERO 6/22/2018 96246 1,112.42

JOSE CHAIREZ 6/22/2018 96244 4,109.06

VERONICA GARCIA 6/22/2018 96245 3,051.33

SHERIFF RESEARCH PLANNING-DEV Total 10,262.15

SO-PATROL ANIMAL CONTROL CRYSTAL REYES 6/22/2018 95523 1,243.44

JERMAINE REESE 6/22/2018 95522 1,183.52

JOSEPH CASARIN 6/22/2018 95520 1,306.39

LORENZO JUAREZ 6/22/2018 95521 1,306.39

SERGIO RODRIGUEZ 6/22/2018 95524 1,213.11

SO-PATROL ANIMAL CONTROL Total 6,252.85

Grand Total 6,733,073.80

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