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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 065205 Campbell,Sherry L $1,668.75
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,439.25
<br /> Attorney Child Support 001662 065294 Gallagher,Williamette $2,693.60
<br /> Attorney Child Support 001662 065283 Poole, Christy L $1,398.00
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,439.26
<br /> Totals for Home Dept 001662
<br /> Total $ 13,295.61
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,856.26
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $2,799.97
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,798.51
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,361.60
<br /> Totals for Home Dept 001666
<br /> Total $8,816.34
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,846.41
<br /> Corrections 001671 071278 Carter,Adam L. $3,795.22
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,744.00
<br /> Corrections 001671 071286 Dungy,Silas P $2,316.59
<br /> Corrections 001671 071289 Moody,Kersha A $1,918.60
<br /> Corrections 001671 071290 Novak,Jessica A $1,649.08
<br /> Corrections 001671 071294 Gottschalk, Craig R $3,286.40
<br /> Corrections 001671 071295 Hoff, Laramie J $1,401.00
<br /> Corrections 001671 071296 Richardson,Jacob P $1,528.91
<br /> Corrections 001671 071298 Vaira, Robert W. $1,989.87
<br /> Corrections 001671 071299 Stutzman, Ethan $1,830.09
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,665.60
<br /> Corrections 001671 071304 Coufal,Tiffany L $1,956.83
<br /> Corrections 001671 071308 Pederson,Hilary J $2,232.80
<br /> Corrections 001671 071310 McAlevy, Bobby D $2,551.44
<br /> Corrections 001671 071311 Barrios,Jonathan $1,840.87
<br /> Corrections 001671 071313 Siebrass, Ryan M $1,750.96
<br /> Corrections 001671 071314 Beberniss,William J $1,669.72
<br /> Corrections 001671 071316 Dreher,Anthony C $1,677.78
<br /> Corrections 001671 071317 Ballard,Garreth T $1,877.85
<br /> Corrections 001671 071318 Ramirez,Ammie M $1,582.01
<br /> Corrections 001671 071319 Peterson,Jackson H $1,837.03
<br /> Corrections 001671 071321 Davis,Sarah M $1,329.56
<br /> Corrections 001671 071322 Gabriel,Sandra $1,729.78
<br /> Corrections 001671 071323 Peterson, Shawn M $1,691.84
<br /> Corrections 001671 071325 Taylor, Braden J. $1,587.69
<br /> Corrections 001671 071326 Langie,Alexandria V. $1,492.61
<br /> Corrections 001671 071329 Torres, Dominic $1,662.29
<br /> Corrections 001671 071331 Mullen, Nathan L $1,586.90
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