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Date: 11/29/2017
<br /> December 1,2017
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $ 1,323.76
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,300.80
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,285.50
<br /> Totals for Home Dept 001662
<br /> Total $ 12,701.97
<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 066602 Hassel, Robyn L $1,754.26
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,758.00
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,706.26
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,171.20
<br /> Totals for Home Dept 001666
<br /> Total $7,389.72
<br /> Corrections 001671 071264 Reha, Ray A $1,667.04
<br /> Corrections 001671 071265 Andreala,Scott B $1,682.98
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,685.51
<br /> Corrections 001671 071268 Hladky,Steven R $2,191.59
<br /> Corrections 001671 071271 Johnson,Ashante K. $2,183.88
<br /> Corrections 001671 071272 McLean,Andrew L $2,176.08
<br /> Corrections 001671 071275 Garcia,Dennis W. $ 1,666.99
<br /> Corrections 001671 071276 Craft,Jaime $2,096.82
<br /> Corrections 001671 071277 Rawlings,Shelby L. $2,073.44
<br /> Corrections 001671 071278 Carter,Adam L. $1,679.10
<br /> Corrections 001671 071279 Rockwood,Chris L. $1,610.22
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,274.24
<br /> Corrections 001671 071286 Dungy,Silas P $2,191.19
<br /> Corrections 001671 071288 Bevard,Nicole L $1,873.66
<br /> Corrections 001671 071289 Moody,Kersha A $1,594.57
<br /> Corrections 001671 071290 Novak,Jessica A $1,518.02
<br /> Corrections 001671 071291 Keezer,Stephanie $1,374.40
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,788.00
<br /> Corrections 001671 071295 Hoff,Laramie J $1,311.20
<br /> Corrections 001671 071296 Richardson,Jacob P $1,958.70
<br /> Corrections 001671 071298 Vaira, Robert W. $1,655.73
<br /> Corrections 001671 071299 Stutzman, Ethan $ 1,539.05
<br /> Corrections 001671 071301 Murphy,Courtney M $1,978.63
<br /> Corrections 001671 071302 Ferrer,Guadalupe $1,799.33
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,892.43
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,882.45
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