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Date:04/03/2018
<br /> March 9,2018
<br /> Page:6 of 9
<br /> Home Department Home Dept, File Number , Payroll Name , Gross Pay
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,628.26
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,706.40
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,323.76
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,323.76
<br /> Attorney Child Support 001662 065279 Leiser, Mary E $1,323.76
<br /> Totals for Home Dept 001662
<br /> 1 Total $ 12,763.19
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,758.00
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,647.56
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,754.26
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,171.20
<br /> Totals for Home Dept 001666
<br /> Total $7,331.02
<br /> Corrections 001671 071264 Reha,Ray A $1,668.68
<br /> Corrections 001671 071265 Andreala,Scott B $ 1,550.63
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,688.18
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,652.67
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,652.67
<br /> Corrections 001671 071272 McLean,Andrew L $2,008.35
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,783.99
<br /> Corrections 001671 071276 Craft,Jaime $1,660.45
<br /> Corrections 001671 071277 Rawlings,Shelby L. $2,042.28
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,819.40
<br /> Corrections 001671 071279 Rockwood,Chris L. $7,657.90
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,684.89
<br /> Corrections 001671 071286 Dungy,Silas P $1,660.88
<br /> Corrections 001671 071288 Bevard,Nicole L $ 1,646.99
<br /> Corrections 001671 071289 Moody,Kersha A $1,705.63
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,498.10
<br /> I 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 $1,350.40
<br /> Corrections 001671 071296 Richardson,Jacob P $1,579.30
<br /> Corrections 001671 071298 Vaira, Robert W. $1,731.95
<br /> Corrections 001671 071299 Stutzman,Ethan $1,591.04
<br /> Corrections 001671 071301 Murphy,Courtney M $1,833.19
<br /> Corrections 001671 071302 Ferrer,Guadalupe $1,641.00
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,804.19
<br /> Corrections 001671 071304 Coufal,Tiffany L $ 1,420.82
<br /> Corrections 001671 071305 Praeuner,Mandi M $1,420.83
<br /> Corrections 001671 071306 Amick,Zachariah T $ 1,335.58
<br /> Corrections 001671 071307 Peterson, Mathew M $1,735.36
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