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Date:03/20/2018
<br /> March 23,2018
<br /> Page:6 of 9
<br /> Home Department 'Home Dept; File Number , Payroll Name I Gres Pay
<br /> Totals for Home Dept 001662
<br /> Total $ 12,763.17
<br /> Juvenile Diversion 001666 066602 Hassel,Robyn L $1,754.25
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,171.20
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,758.00
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,810.50
<br /> Totals for Home Dept 001666
<br /> Total $7,493.95
<br /> Corrections 001671 071278 Carter,Adam L. $1,795.97
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,753.94
<br /> Corrections 001671 071286 Dungy,Silas P $ 1,732.75
<br /> Corrections 001671 071288 Bevard, Nicole L $1,425.14
<br /> Corrections 001671 071289 Moody,Kersha A $ 1,691.41
<br /> Corrections 001671 071290 Novak,Jessica A $1,553.34
<br /> 001671 071291 Keezer,Stephanie 1 374.41
<br /> Corrections p $ ,
<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 $1,599.46
<br /> Corrections 001671 071298 Vaira, Robert W. $1,582.23
<br /> 071299 Stutzman,Ethan 1 706.61
<br /> Corrections 001671 $ ,
<br /> Corrections 001671 071301 Murphy,Courtney M $ 1,493.82
<br /> Corrections 001671 071302 Ferrer,Guadalupe $1,743.11
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,445.45
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,414.30
<br /> Corrections 001671 071305 Praeuner,Mandi M $1,424.71
<br /> Corrections 001671 071306 Amick,Zachariah T $1,420.82
<br /> Corrections 001671 071307 Peterson,Mathew M $1,419.06
<br /> Corrections 001671 071308 Pederson,Hilary J $1,918.41
<br /> Corrections 001671 071309 Johnson,Charles L $91.19
<br /> Corrections 001671 071310 McAlevy, Bobby D $1,506.11
<br /> Corrections 001671 071311 Barrios,Jonathan $ 1,495.69
<br /> Corrections 001671 071313 Siebrass, Ryan M $1,568.54
<br /> Corrections 001671 051013 Bahensky,Todd S $4,270.94
<br /> Corrections 001671 060202 Dubbs,Pamela J $1,702.40
<br /> Corrections 001671 064113 Wooden,Jerome $1,562.66
<br /> Corrections 001671 071003 Castleberry,Carol M $2,503.20
<br /> Corrections 001671 071005 Woods,Gayle L $2,503.21
<br /> Corrections 001671 071015 Wagner, Paul A $2,036.75
<br /> Corrections 001671 071028 Conley,Jason E $2,538.40
<br /> Corrections 001671 071058 Chavez,Melissa A $ 1,949.60
<br /> Corrections 001671 071068 Tennant,Sean W. $1,969.83
<br /> Corrections 001671 071071 Sparr, Darla E. $2,514.93
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