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Date: 05/02/2018
<br /> May 4,2018
<br /> Page:6 of 9
<br /> Home Department Home Dept Pile Number , Payroll Name _ , Gross Pay
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,758.00
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,810.50
<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 $7,493.96
<br /> Corrections 001671 071261 Little, Eric J $1,900.15
<br /> Corrections 001671 071264 Reha, Ray A $1,772.69
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,655.74
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,674.22
<br /> Corrections 001671 071271 Johnson,Ashante K. $2,353.07
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,816.90
<br /> Corrections 001671 071275 Garcia, Dennis W. $2,076.27
<br /> Corrections 001671 071276 Craft,Jaime $1,652.67
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,826.55
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,652.66
<br /> Corrections 001671 071280 Zarraga, Juan M. $1,857.30
<br /> Corrections 001671 071286 Dungy, Silas P $ 1,870.70
<br /> Corrections 001671 071288 Bevard, Nicole L $1,575.38
<br /> Corrections 001671 071289 Moody, Kersha A $1,815.26
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,575.39
<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 $1,350.40
<br /> Corrections 001671 071296 Richardson,Jacob P $1,575.39
<br /> Corrections 001671 071298 Vaira, Robert W. $1,598.48
<br /> Corrections 001671 071299 Stutzman,Ethan $ 1,575.58
<br /> Corrections 001671 071301 Murphy,Courtney M $ 1,646.98
<br /> Corrections 001671 071302 Ferrer, Guadalupe $1,616.73
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,420.83
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,430.00
<br /> I Corrections 001671 071305 Praeuner,Mandi M $1,420.65
<br /> Corrections 001671 071306 Amick,Zechariah T $ 1,737.64
<br /> Corrections 001671 071307 Peterson, Mathew M $ 1,420.83
<br /> Corrections 001671 071308 Pederson,Hilary J $ 1,918.40
<br /> Corrections 001671 071310 McAlevy, Bobby D $1,498.11
<br /> Corrections 001671 071311 Barrios,Jonathan $1,498.11
<br /> Corrections 001671 071313 Siebrass, Ryan M $1,578.71
<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 $ 1,738.79
<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
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