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Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:6 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,398.00
<br /> Totals for Home Dept 001662
<br /> Total $ 13,168.86
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,856.26
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,856.26
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,798.50
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,293.91
<br /> Totals for Home Dept 001666
<br /> Total $7,804.93
<br /> Corrections 001671 071275 Garcia, Dennis W. $2,113.90
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,819.43
<br /> Corrections 001671 071278 Carter,Adam L. $2,810.06
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,896.42
<br /> Corrections 001671 071286 Dungy,Silas P $2,051.68
<br /> Corrections 001671 071289 Moody,Kersha A $1,814.47
<br /> Corrections 001671 071290 Novak,Jessica A $1,745.39
<br /> Corrections 001671 071294 Gottschalk,Craig R $3,189.98
<br /> Corrections 001671 071295 Hoff, Laramie J $1,360.50
<br /> Corrections 001671 071296 Richardson,Jacob P $1,622.27
<br /> Corrections 001671 071298 Vaira, Robert W. $2,012.98
<br /> Corrections 001671 071299 Stutzman, Ethan $1,737.02
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,647.12
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,655.27
<br /> Corrections 001671 071305 Praeuner, Mandi M $1,638.98
<br /> Corrections 001671 071307 Peterson, Mathew M $1,735.85
<br /> Corrections 001671 071308 Pederson, Hilary J $2,232.80
<br /> Corrections 001671 071310 McAlevy, Bobby D $1,777.44
<br /> Corrections 001671 071313 Siebrass, Ryan M $1,719.22
<br /> Corrections 001671 071314 Beberniss,William J $1,637.96
<br /> Corrections 001671 071316 Dreher,Anthony C $1,638.91
<br /> Corrections 001671 071317 Ballard,Garreth T $1,955.90
<br /> Corrections 001671 071318 Ramirez,Ammie M $1,472.03
<br /> Corrections 001671 071319 Peterson,Jackson H $1,642.44
<br /> Corrections 001671 071321 Davis,Sarah M $1,282.50
<br /> Corrections 001671 071322 Gabriel,Sandra $1,285.13
<br /> Corrections 001671 071323 Peterson,Shawn M $1,843.19
<br /> Corrections 001671 071324 Lambert, Marla J. $846.57
<br /> Corrections 001671 071325 Taylor, Braden J. $1,633.14
<br /> Corrections 001671 071326 Langie,Alexandria V. $1,475.31
<br /> Corrections 001671 051013 Bahensky,Todd S $4,509.45
<br /> Corrections 001671 060202 Dubbs, Pamela J $1,636.51
<br /> Corrections 001671 064113 Wooden,Jerome $1,865.08
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