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Date:05/17/2017
<br /> Payroll Wage and Salary List Page:6 of 10
<br /> Home Department Home Dept, File Number Payroll Name I Gross Pay
<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 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 $ 1,673.26
<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 $ 1,612.66
<br /> Corrections 001671 071253 Rozmiarek,Konny $ 1,557.87
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,869.07
<br /> Corrections 001671 071260 Rivera, Daniel M $1,581.14
<br /> Corrections 001671 071261 Little,Eric J $ 1,547.47
<br /> Corrections 001671 071264 Reha, Ray A $ 1,549.20
<br /> Corrections 001671 071265 Andreala,Scott B $ 1,499.33
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,509.53
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,571.64
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,547.73
<br /> Corrections 001671 071272 McLean,Andrew L $1,572.75
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,605.80
<br /> Corrections 001671 071276 Craft,Jaime $ 1,507.67
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,494.69
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,794.12
<br /> Corrections 001671 071279 Rockwood, Chris L. $ 1,703.09
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,566.75
<br /> Corrections 001671 071286 Dungy,Silas P $ 1,566.14
<br /> Corrections 001671 071287 Hixson,Dustin M $ 1,475.72
<br /> Corrections 001671 071288 Ostendorf,Nicole L $ 1,438.80
<br /> Corrections 001671 071289 Moody,Kersha A $ 1,495.81
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