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Date: 02/17/2022 <br /> Payroll Wage and Salary List <br /> Page:6 of 9 <br /> Home Department j Home Dept' File Number i Payroll Name Gross Pay <br /> Juvenile Diversion 001666 066608 See, Randy V. $2,506.40 <br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,911.76 <br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,853.25 <br /> Juvenile Diversion 001666 066609 Robles,Sonia K $1,554.75 <br /> Totals for Home Dept 001666 <br /> Total $7,826.16 <br /> Corrections 001671 071308 Pederson,Hilary J $2,581.58 <br /> Corrections 001671 071310 McAlevy,Bobby D $ 1,953.60 <br /> Corrections 001671 071314 Beberniss,William J $1,906.24 <br /> Corrections 001671 071317 Ballard, Garreth T $2,410.66 <br /> Corrections 001671 071319 Peterson,Jackson H $2,448.24 <br /> Corrections 001671 071321 Davis,Sarah M $1,506.76 <br /> Corrections 001671 071322 Gabriel,Sandra $1,931.56 <br /> Corrections 001671 071323 Peterson, Shawn M $1,906.24 <br /> Corrections 001671 071329 Torres, Dominic $3,277.43 <br /> Corrections 001671 071332 Lucas Jr., Larry M $3,247.14 <br /> Corrections 001671 071333 Krause, Ross E. $2,113.68 <br /> Corrections 001671 071341 Maar, Desiree R $ 1,739.56 <br /> Corrections 001671 071344 Lyons,Ariel R $ 1,722.70 <br /> Corrections 001671 071345 York Jr., Michael D $2,330.35 <br /> Corrections 001671 071350 Adam, Emily R $ 1,721.26 <br /> Corrections 001671 071353 Beck, Kaitlynn D $ 1,420.51 <br /> Corrections 001671 071355 Cazares, Samantha $ 1,675.56 <br /> Corrections 001671 071356 Church,Todd J $2,466.45 <br /> Corrections 001671 071358 Captain, Marcell D $2,133.95 <br /> Corrections 001671 071360 Wynn, Kiley A $ 1,992.70 <br /> Corrections 001671 071361 Ho, Linda L $ 1,451.20 <br /> Corrections 001671 071362 Lee,Alec J $1,660.50 <br /> Corrections 001671 071363 LeBar, Benjamin T $1,644.71 <br /> Corrections 001671 071364 Ackerman,Amanda A $1,585.30 <br /> Corrections 001671 071365 Home, Samantha A $1,554.17 <br /> Corrections 001671 071366 Albers, Steven W $1,658.07 <br /> Corrections 001671 071367 Ortmeier,Jaren J $1,641.67 <br /> Corrections 001671 071368 Martinez,Jessica D $1,632.15 <br /> Corrections 001671 071369 Whelan,Alysa A $1,543.85 <br /> Corrections 001671 071370 Baron,Jordan R $ 1,547.10 <br /> Corrections 001671 071371 Brei,Tyler J $1,548.06 <br /> Corrections 001671 051013 Bahensky,Todd S $4,928.84 <br /> Corrections 001671 051028 Webb,Quinn M $3,809.60 <br /> Corrections 001671 071005 Woods, Gayle L $2,817.60 <br /> Corrections 001671 071015 Wagner, Paul A $2,396.63 <br /> Corrections 001671 071028 Conley,Jason E $2,923.26 <br /> Corrections 001671 071058 Koperski, Melissa A $2,372.32 <br /> Corrections 001671 071068 Tennant,Sean W. $2,280.18 <br />