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Date:07/26/2017
<br /> July 28,2017
<br /> Page:6 of 10
<br /> Home Department i Home Dept File Number Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $ 1,425.00
<br /> Attorney Child Support 001662 065231 Campbell,Rebecca S. $1,628.26
<br /> Attomey Child Support 001662 065270 Consbruck,Amy A. $1,363.50
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,706.40
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,285.50
<br /> Attorney Child Support 001662 065280 Grimes,Erin M $1,285.50
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,248.00
<br /> Totals for Home Dept 001662
<br /> Total $ 12,570.41
<br /> Hidta Grant 001663 065250 Klein,Martin $3,328.80
<br /> Totals for Home Dept 001663
<br /> Total $3,328.80
<br /> Juvenile Diversion 001666 066608 See,Randy V. $2,108.00
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,706.25
<br /> Juvenile Diversion 001666 066602 Hassel,Robyn L $1,754.26
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $ 1,758.00
<br /> Totals for Home Dept 001666
<br /> Total $7,326.51
<br /> Corrections 001671 071271 Johnson,Ashante K. $2,061.27
<br /> Corrections 001671 071272 McLean,Andrew L $1,642.78
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,809.62
<br /> Corrections 001671 071276 Craft,Jaime $ 1,590.45
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,573.82
<br /> Corrections 001671 071278 Carter,Adam L. $1,614.92
<br /> Corrections 001671 071279 Rockwood,Chris L. $2,376.39
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,726.56
<br /> Corrections 001671 071286 Dungy,Silas P $1,594.64
<br /> Corrections 001671 071288 Bevard,Nicole L $1,504.25
<br /> Corrections 001671 071289 Moody,Kersha A $1,591.43
<br /> Corrections 001671 071290 Novak,Jessica A $2,575.90
<br /> Corrections 001671 071291 Keezer,Stephanie $1,334.40
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,706.40
<br /> Corrections 001671 071295 Hoff,Laramie J $ 1,311.20
<br /> Corrections 001671 071296 Richardson,Jacob P $1,570.68
<br /> Corrections 001671 071298 Vaira, Robert W. $ 1,772.70
<br /> Corrections 001671 071299 Stutzman,Ethan $1,798.29
<br /> Corrections 001671 071301 Murphy,Courtney M $1,502.76
<br /> Corrections 001671 071302 Ferrer,Guadalupe $ 1,584.58
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,533.44
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,439.89
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