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Date: 10/19/2016 <br /> October 21,2016 Page:6 of 10 <br /> wa <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 $3,564.00 <br /> Totals for Home Dept 001662 <br /> Total $ 12,125.26 <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 $ 1,380.25 <br /> Corrections 001671 071249 Monroe, Mark W $ 1,736.20 <br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,753.94 <br /> Corrections 001671 071257 Taylor, Troy J $ 1,597.22 <br /> Corrections 001671 071260 Rivera, Daniel M $1,396.80 <br /> Corrections 001671 071261 Little, Eric J $ 1,706.05 <br /> Corrections 001671 071264 Reha, Ray A $ 1,502.11 <br /> Corrections 001671 071265 Andreala, Scott B $ 1,640.42 <br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,733.96 <br /> Corrections 001671 071267 Joyce-Houghtelling,Sara J $ 1,599.07 <br /> Corrections 001671 071268 Hladky, Steven R $ 1,491.17 <br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,576.98 <br /> Corrections 001671 071272 McLean,Andrew L $ 1,675.65 <br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,548.45 <br /> Corrections 001671 071276 Craft,Jaime $ 1,548.61 <br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,594.90 <br /> Corrections 001671 071278 Carter,Adam L. $ 1,448.25 <br /> Corrections 001671 071279 Rockwood,Chris L. $1,519.43 <br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,541.68 <br /> Corrections 001671 071286 Dungy, Silas P $ 1,574.60 <br /> Corrections 001671 071287 Hixson, Dustin M $ 1,491.35 <br /> Corrections 001671 071288 Ostendorf, Nicole L $1,528.03 <br /> Corrections 001671 071289 Moody, Kersha A $ 1,452.53 <br /> Corrections 001671 071290 Novak,Jessica A $ 1,496.76 <br /> Corrections 001671 071291 Keezer, Stephanie $ 1,217.01 <br /> Corrections 001671 071293 Cohl,Tara N $ 1,387.83 <br /> Corrections 001671 071294 Gottschalk, Craig R $2,653.60 <br />