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Date:02/08/2017
<br /> February 10,2017
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number I Payroll Name ( Gross Pay
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,336.50
<br /> Attorney Child Support 001662 065278 Schroeder, Garrett L $2,421.60
<br /> Attorney Child Support 001662 065228 Weller, Lisa M. $1,397.26
<br /> Attorney Child Support 001662 065205 Campbell, Sherry L $ 1,596.00
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,223.25
<br /> Attorney Child Support 001662 065283 Poole, Christy L $ 1,223.25
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,223.25
<br /> Totals for Home Dept 001662
<br /> Total $ 12,017.11
<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 $ 1,640.25
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,673.25
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,723.50
<br /> Juvenile Diversion 001666 066608 See,Randy V. $2,066.40
<br /> Totals for Home Dept 001666
<br /> Total $7,103.40
<br /> Corrections 001671 071244 Oxford,George E $1,663.62
<br /> Corrections 001671 071245 Heidelk,Jessica M $ 1,690.31
<br /> Corrections 001671 071249 Monroe,Mark W $1,737.79
<br /> Corrections 001671 071253 Rozmiarek, Konny $1,644.64
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,563.63
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,561.90
<br /> Corrections 001671 071261 Little,Eric J $1,492.10
<br /> Corrections 001671 071264 Reha,Ray A $ 1,498.96
<br /> Corrections 001671 071265 Andreala,Scott B $1,502.67
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,492.28
<br /> 1 Corrections 001671 071267 Joyce-Houghtelling,Sara J $ 1,710.50
<br /> Corrections 001671 071268 Hladky,Steven R $1,495.62
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,512.31
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,598.13
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,515.99
<br /> Corrections 001671 071276 Craft,Jaime $ 1,445.93
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,443.26
<br /> .Corrections 001671 071278 Carter,Adam L. $1,694.26
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,441.82
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,531.69
<br /> Corrections 001671 071286 Dungy,Silas P $1,575.34
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,492.55
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