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Date: 09/20/2016
<br /> September 23,2016
<br /> Page:6 of 10
<br /> Home Department .'` Home Dept, File Number Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,297.50
<br /> Attorney Child Support 001662 065278 Schroeder, Garrett L $2,167.20
<br /> Totals for Home Dept 001662
<br /> Total $ 10,728.46
<br /> Hidta Grant 001663 065250 Klein, Martin $3,068.00
<br /> Totals for Home Dept 001663
<br /> Total $ 3,068.00
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,640.26
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $ 1,633.60
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,585.60
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,006.40
<br /> Totals for Home Dept 001666
<br /> Total $6,865.86
<br /> Corrections 001671 071245 Heidelk,Jessica M $ 1,737.18
<br /> Corrections 001671 071249 Monroe, Mark W $ 1,850.06
<br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,559.98
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,477.27
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,493.40
<br /> Corrections 001671 071261 Little, Eric J $ 1,816.74
<br /> Corrections 001671 071264 Reha, Ray A $ 1,496.18
<br /> Corrections 001671 071265 Andreala,Scott B $ 1,817.66
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,645.98
<br /> Corrections 001671 071267 Joyce-Houghtelling, Sara J $ 1,493.03
<br /> Corrections 001671 071268 Hladky, Steven R $ 1,523.06
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,724.68
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,896.00
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,669.60
<br /> Corrections 001671 071276 Craft,Jaime $ 1,582.67
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,750.64
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,523.18
<br /> Corrections 001671 071279 Rockwood, Chris L. $ 1,729.85
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,528.30
<br /> Corrections 001671 071286 Dungy, Silas P $ 1,643.57
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,516.89
<br /> Corrections 001671 071288 Ostendorf, Nicole L $ 1,911.11
<br /> Corrections 001671 071289 Moody, Kersha A $ 1,450.75
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,383.71
<br /> Corrections 001671 071291 Keezer, Stephanie $ 1,148.80
<br /> Corrections 001671 071293 Cohl,Tara N $ 1,381.14
<br /> Corrections 001671 071294 Gottschalk, Craig R $2,653.60
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