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Date:05/03/2017
<br /> May 5,2017
<br /> Page:6 of 10
<br /> Horne Departs t , Home Dept File Number I Payroll Name ,'' Gross Pay
<br /> I 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 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 $ 1,223.26
<br /> Attorney Child Support 001662 065283 Poole,Christy L $733.96
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,174.33
<br /> Totals for Home Dept 001662
<br /> Total $ 11,478.91
<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 $1,673,25
<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 $7,103.41
<br /> Corrections 001671 071249 Monroe,Mark W $1,961.41
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,559.40
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,980.19
<br /> Corrections 001671 071260 Rivera, Daniel M $1,588.27
<br /> Corrections 001671 071261 Little,Eric J $1,696.97
<br /> Corrections 001671 071264 Reha,Ray A $1,523.63
<br /> Corrections 001671 071265 Andreala,Scott B $1,641.72
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,535.67
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,498.04
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,501,74
<br /> Corrections 001671 071272 McLean,Andrew L $1,639.86
<br /> Corrections 001671 071275 Garcia, Dennis W. $1,615.26
<br /> Corrections 001671 071276 Craft,Jaime $1,648.58
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,636.71
<br /> Corrections 001671 071278 Carter,Adam L. $1,510.45
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,879.12
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,572.80
<br /> Corrections 001671 071286 Dungy,Silas P $1,583.07
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,755.90
<br /> Corrections 001671 071288 Ostendorf, Nicole L $ 1,745.03
<br /> Corrections 001671 071289 Moody,Kersha A $1,490.62
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