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Date:03/21/2017
<br /> March 24,2017
<br /> Page:6 of 10
<br /> Home Department j ;,Home Dept, File Number Payroll Name Gross Pay
<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 $1,723.50
<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 $7,103.40
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,554.59
<br /> Corrections 001671 071257 Taylor,Troy J $1,625.20
<br /> Corrections 001671 071260 Rivera,Daniel M $1,565.17
<br /> Corrections 001671 071261 Little, Eric J $1,473.37
<br /> Corrections 001671 071264 Reha, RayA $1,501.00
<br /> Corrections 001671 071265 Andreala,Scott B $ 1,580.91
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,590.36
<br /> Corrections 001671 071268 Hladky,Steven R $1,572.19
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,716.90
<br /> Corrections 001671 071272 McLean,Andrew L $1,478.19
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,583.35
<br /> Corrections 001671 071276 Craft,Jaime $1,502.30
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,472.45
<br /> Corrections 001671 071278 Carter,Adam L. $1,793.28
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,575.53
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,552.09
<br /> Corrections 001671 071286 Dungy,Silas P $1,557.48
<br /> Corrections 001671 071287 Hixson, Dustin M $1,440.40
<br /> Corrections 001671 071288 Ostendorf,Nicole L $1,574.20
<br /> Corrections 001671 071289 Moody,Kersha A $1,475.38
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,414.84
<br /> Corrections 001671 071291 Keezer,Stephanie $1,269.60
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,653.60
<br /> Corrections 001671 071295 Hoff,Laramie J $ 1,219.20
<br /> Corrections 001671 071296 Richardson,Jacob P $ 1,425.95
<br /> Corrections 001671 071298 Vaira, Robert W. $ 1,446.82
<br /> Corrections 001671 071299 Stutzman, Ethan $1,445.58
<br /> Corrections 001671 051013 Bahensky,Todd S $4,187.20
<br /> Corrections 001671 060202 Dubbs,Pamela J $1,668.81
<br /> Corrections 001671 071003 Castleberry,Carol M $2,454.40
<br /> Corrections 001671 071005 Woods,Gayle L $2,477.41
<br /> Corrections 001671 071015 Wagner, Paul A $1,991.20
<br /> Corrections 001671 071028 Conley,Jason E $2,454.40
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