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Date: 11/02/2016
<br /> Page:6 of 10
<br /> Nome Department H ome D ept File Number ( Payroll Name Gross Pay
<br /> Total $ 10,998.45
<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 066607 Kawata,Justin Daniel $1,585.60
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,633.60
<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 071241 Ramirez,Jesus J $ 1,614.14
<br /> Corrections 001671 071242 Guerrero, Colton J $1,609.16
<br /> Corrections 001671 071244 Oxford,George E $ 1,917.35
<br /> Corrections 001671 071245 Heidelk,Jessica M $ 1,367.88
<br /> Corrections 001671 071249 Monroe,Mark W $1,851.56
<br /> Corrections 001671 071253 Rozmiarek, Konny $1,666.56
<br /> Corrections 001671 071257 Taylor,Troy J $1,703.08
<br /> Corrections 001671 071260 Rivera,Daniel M $1,511.75
<br /> Corrections 001671 071261 Little,Eric J $1,495.25
<br /> Corrections 001671 071264 Reha, Ray A $ 1,506.75
<br /> Corrections 001671 071265 Andrea's,Scott B $1,493.95
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,737.20
<br /> Corrections 001671 071267 Joyce-Houghtelling,Sara J $1,501.74
<br /> Corrections 001671 071268 Hladky,Steven R $1,500.81
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,816.09
<br /> Corrections 001671 071272 McLean,Andrew L $1,508.60
<br /> Corrections 001671 071275 Garcia,Dennis W. $ 1,859.32
<br /> Corrections 001671 071276 Craft,Jaime $1,656.09
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,444.50
<br /> Corrections 001671 071278 Carter,Adam L. $1,542.28
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,454.50
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,536.40
<br /> Corrections 001671 071286 Dungy,Silas P $ 1,500.45
<br /> Corrections 001671 071287 Hixson, Dustin M $1,692.50
<br /> Corrections 001671 071288 Ostendorf, Nicole L $ 1,449.02
<br /> Corrections 001671 071289 Moody,Kersha A $ 1,451.64
<br /> Corrections 001671 071290 Novak,Jessica A $1,721.36
<br /> Corrections 001671 071291 Keezer,Stephanie $ 1,159.57
<br /> Corrections 001671 071293 Cohl,Tara N $1,387.14
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,653.60
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