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Date:04/07/2017
<br /> February 24,2017 Page:6 of 10
<br /> Home Department Home Dept' File Number ■ Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065228 Weller, Lisa M. $ 1,397.26
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,596.00
<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 065279 Leiser, Mary E $1,223.25
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,223.25
<br /> Attorney Child Support 001662 065283 Poole, Christy L $ 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 066606 Castillo,Jacqueline $1,723.51
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,673.25
<br /> Juvenile Diversion 001666 066608 See,Randy V. $2,066.40
<br /> Totals for Home Dept 001666
<br /> Total $7,103.41
<br /> Corrections 001671 071253 Rozmiarek,Konny $ 1,555.94
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,565.17
<br /> Corrections 001671 071260 Rivera, Daniel M $1,571.52
<br /> Corrections 001671 071261 Little, Eric J $1,639.49
<br /> Corrections 001671 071264 Reha, Ray A $1,505.82
<br /> Corrections 001671 071265 Andreala,Scott B $1,517.50
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,550.87
<br /> Corrections 001671 071268 Hladky, Steven R $ 1,494.32
<br /> Corrections 001671 071271 Johnson,Ashante K, $1,500.26
<br /> Corrections 001671 071272 McLean,Andrew L $1,610.19
<br /> Corrections 001671 071275 Garcia, Dennis W. $1,526.42
<br /> Corrections 001671 071276 Craft,Jaime $ 1,454.85
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,505.34
<br /> Corrections 001671 071278 Carter,Adam L. $1,438.26
<br /> Corrections 001671 071279 Rockwood, Chris L. $1,445.40
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,556.18
<br /> Corrections 001671 071286 Dungy,Silas P $1,500.81
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,452.96
<br /> Corrections 001671 071288 Ostendorf,Nicole L $1,379.42
<br /> Corrections 001671 071289 Moody,Kersha A $ 1,450.75
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,677.57
<br /> Corrections 001671 071291 Keezer,Stephanie $1,269.60
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