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Date: 09/20/2017
<br /> July 14,2017 Page:6 of 10
<br /> Home Department Home Dept . File Number ! Payroll Name Grass Pay''
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,612.14
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $1,397.63
<br /> Attorney Child Support 001662 065231 Campbell,Rebecca S. $1,612.13
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $1,350.00
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,600.40
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,272.75
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,272.75
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,236.62
<br /> Totals for Home Dept 001662
<br /> Total $ 12,354.42
<br /> Hidta Grant 001663 065250 Klein,Martin $3,198.40
<br /> Totals for Home Dept 001663
<br /> Total $3,198.40
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,697.26
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,740.75
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,689.77
<br /> Juvenile Diversion 001666 066608 See,Randy V. $2,087.20
<br /> Totals for Home Dept 001666
<br /> Total $7,214.98
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,646.97
<br /> Corrections 001671 071257 Taylor,Troy J $2,997.79
<br /> Corrections 001671 071260 Rivera,Daniel M $1,635.74
<br /> Corrections 001671 071261 Little,Eric J $1,914.58
<br /> Corrections 001671 071264 Reha, Ray A $1,648.53
<br /> Corrections 001671 071265 Andreala, Scott B $1,707.92
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,588.71
<br /> Corrections 001671 071268 Hladky,Steven R $1,555.41
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,791.84
<br /> Corrections 001671 071272 McLean,Andrew L $1,799.99
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,643.30
<br /> Corrections 001671 071276 Craft,Jaime $1,733.69
<br /> Corrections 001671 071277 Rawlings, Shelby L. $1,839.80
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,797.82
<br /> Corrections 001671 071279 Rockwood,Chris L. $1,966.99
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,693.84
<br /> Corrections 001671 071286 Dungy,Silas P $2,064.69
<br /> Corrections 001671 071288 Bevard, Nicole L $1,829.61
<br /> Corrections 001671 071289 Moody, Kersha A $ 1,636.05
<br /> Corrections 001671 071290 Novak,Jessica A $1,561.66
<br /> Corrections 001671 071291 Keezer,Stephanie $1,321.20
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