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Date: 12/13/2017
<br /> December 15,2017
<br /> Page:6 of 10
<br /> Home Department (Home Dept; File Number Payroll Name !,;?, Gross Pay
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,706.40
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,323.75
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,323.75
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,285.51
<br /> Totals for Home Dept 001662
<br /> Total $ 12,724.92
<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 $1,706.25
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,171.20
<br /> Totals for Home Dept 001666
<br /> Total $7,389.71
<br /> Corrections 001671 071265 Andreala,Scott B $1,667.36
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,747.51
<br /> Corrections 001671 071268 Hladky, Steven R $1,658.42
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,655.75
<br /> Corrections 001671 071272 McLean,Andrew L $1,658.21
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,724.01
<br /> Corrections 001671 071276 Craft,Jaime $ 1,590.46
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,595.35
<br /> Corrections 001671 071278 Carter,Adam L. $1,631.55
<br /> Corrections 001671 071279 Rockwood, Chris L. $1,595.74
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,761.25
<br /> Corrections 001671 071286 Dungy,Silas P $1,662.52
<br /> Corrections 001671 071288 Bevard, Nicole L $1,507.41
<br /> Corrections 001671 071289 Moody, Kersha A $1,604.35
<br /> Corrections 001671 071290 Novak,Jessica A $1,521.28
<br /> Corrections 001671 071291 Keezer,Stephanie $1,374.41
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,788.00
<br /> Corrections 001671 071295 Hoff,Laramie J $1,346.48
<br /> Corrections 001671 071296 Richardson,Jacob P $1,500.34
<br /> Corrections 001671 071298 Vaira, Robert W. $1,531.98
<br /> Corrections 001671 071299 Stutzman,Ethan $1,955.07
<br /> Corrections 001671 071301 Murphy,Courtney M $1,582.22
<br /> Corrections 001671 071302 Ferrer,Guadalupe $1,998.71
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,458.78
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,430.53
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