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Date:05/03/2018
<br /> April 20,2018
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number 1 Payroll Name ' Gross Pay
<br /> Attorney Child Support 001662 065279 Leiser, Mary E $1,323.75
<br /> Attorney Child Support 001662 065283 Poole, Christy L $1,323.75
<br /> Attorney Child Support 001662 065280 Grimes,Erin M $1,323.75
<br /> Totals for Home Dept 001662
<br /> Total $ 12,763.16
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,754.25
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,781.44
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,810.50
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,171.20
<br /> Totals for Home Dept 001666
<br /> Total $7,517.39
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,668.06
<br /> Corrections 001671 071268 Hladky,Steven R $1,797.78
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,936.11
<br /> Corrections 001671 071272 McLean,Andrew L $1,652.67
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,732.14
<br /> Corrections 001671 071276 Craft,Jaime $ 1,652.66
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,655.33
<br /> Corrections 001671 071278 Carter,Adam L. $1,957.23
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,756.42
<br /> Corrections 001671 071286 Dungy, Silas P $ 1,758.96
<br /> Corrections 001671 071288 Bevard, Nicole L $ 1,573.83
<br /> Corrections 001671 071289 Moody,Kersha A $1,694.25
<br /> Corrections 001671 071290 Novak,Jessica A $1,575.38
<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 $1,350.40
<br /> Corrections 001671 071296 Richardson,Jacob P $1,584.19
<br /> Corrections 001671 071298 Vaira,Robert W. $1,591.63
<br /> Corrections 001671 071299 Stutzman,Ethan $ 1,592.41
<br /> Corrections 001671 071301 Murphy,Courtney M $1,507.78
<br /> Corrections 001671 071302 Ferrer,Guadalupe $1,633.12
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,501.66
<br /> Corrections 001671 071304 Coufal,Tiffany L $ 1,488.25
<br /> Corrections 001671 071305 Praeuner,Mandi M $1,420.83
<br /> Corrections 001671 071306 Amick,Zechariah T $1,637.48
<br /> Corrections 001671 071307 Peterson,Mathew M $1,423.12
<br /> 1 Corrections 001671 071308 Pederson,Hilary J $ 1,918.41
<br /> Corrections 001671 071310 McAlevy, Bobby D $1,571.24
<br /> Corrections 001671 071311 Barrios,Jonathan $1,505.92
<br /> Corrections 001671 071313 Siebrass,Ryan M $1,571.47
<br /> Corrections 001671 051013 Bahensky,Todd S $4,270.94
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