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Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065294 Gallagher,Williamette $2,693.60
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,398.00
<br /> Totals for Home Dept 001662
<br /> Total $ 13,168.88
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,798.51
<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 066608 See, Randy V. $2,293.91
<br /> Totals for Home Dept 001666
<br /> Total $7,804.94
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,505.41
<br /> Corrections 001671 071286 Dungy,Silas P $2,061.98
<br /> Corrections 001671 071289 Moody,Kersha A $2,115.56
<br /> Corrections 001671 071290 Novak,Jessica A $1,881.83
<br /> Corrections 001671 071294 Gottschalk,Craig R $3,286.40
<br /> Corrections 001671 071295 Hoff, Laramie J $1,360.50
<br /> Corrections 001671 071296 Richardson,Jacob P $1,804.77
<br /> Corrections 001671 071298 Vaira, Robert W. $1,892.83
<br /> Corrections 001671 071299 Stutzman, Ethan $1,897.95
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,772.15
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,772.33
<br /> Corrections 001671 071305 Praeuner, Mandi M $1,868.36
<br /> Corrections 001671 071307 Peterson, Mathew M $1,823.68
<br /> Corrections 001671 071308 Pederson,Hilary J $2,239.78
<br /> Corrections 001671 071310 McAlevy, Bobby D $2,176.40
<br /> Corrections 001671 071311 Barrios,Jonathan $1,812.51
<br /> Corrections 001671 071313 Siebrass, Ryan M $2,231.31
<br /> Corrections 001671 071314 Beberniss,William J $2,195.06
<br /> Corrections 001671 071316 Dreher,Anthony C $1,690.25
<br /> Corrections 001671 071317 Ballard,Garreth T $1,599.13
<br /> Corrections 001671 071318 Ramirez,Ammie M $1,693.18
<br /> Corrections 001671 071319 Peterson,Jackson H $2,120.99
<br /> Corrections 001671 071321 Davis,Sarah M $1,282.51
<br /> Corrections 001671 071322 Gabriel,Sandra $1,729.78
<br /> Corrections 001671 071323 Peterson, Shawn M $1,854.82
<br /> Corrections 001671 071324 Lambert,Marla J. $27.08
<br /> Corrections 001671 071325 Taylor, Braden J. $1,704.26
<br /> Corrections 001671 071326 Langie,Alexandria V. $2,004.26
<br /> Corrections 001671 071328 Keck, Laura D $1,621.71
<br /> Corrections 001671 071329 Torres, Dominic $1,729.81
<br /> Corrections 001671 071330 Bourland,Angela M $1,643.23
<br /> Corrections 001671 071331 Mullen, Nathan L $1,964.25
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