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Date:05/10/2022
<br /> Payroll Wage and Salary List
<br /> Page:6 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> JUVENILE DIVERSION 001666 066609 Robles, Sonia K $ 1,554.76
<br /> Totals for Home Dept 001666
<br /> Total $7,900.57
<br /> CORRECTIONS 001671 071314 Beberniss,William J $ 1,965.44
<br /> CORRECTIONS 001671 071319 Peterson,Jackson H $2,048.47
<br /> CORRECTIONS 001671 071321 Davis,Sarah M $ 1,506.75
<br /> CORRECTIONS 001671 071322 Gabriel, Sandra $ 1,791.45
<br /> CORRECTIONS 001671 071323 Peterson, Shawn M $2,083.84
<br /> CORRECTIONS 001671 071329 Torres, Dominic $2,242.26
<br /> CORRECTIONS 001671 071332 Lucas Jr., Larry M $ 1,819.00
<br /> CORRECTIONS 001671 071333 Krause, Ross E. $ 1,845.58
<br /> CORRECTIONS 001671 071341 Maar, Desiree R $ 1,841.08
<br /> CORRECTIONS 001671 071344 Lyons,Ariel R $1,744.10
<br /> CORRECTIONS 001671 071345 York Jr., Michael D $1,911.23
<br /> CORRECTIONS 001671 071350 Adam, Emily R $1,674.07
<br /> CORRECTIONS 001671 071355 Cazares, Samantha $1,714.81
<br /> CORRECTIONS 001671 071356 Church,Todd J $ 1,780.99
<br /> CORRECTIONS 001671 071358 Captain, Marcell D $1,630.13
<br /> CORRECTIONS 001671 071360 Wynn, Kiley A $1,562.95
<br /> CORRECTIONS 001671 071361 Ho,Linda L $1,522.30
<br /> CORRECTIONS 001671 071362 Lee,Alec J $1,667.18
<br /> CORRECTIONS 001671 071363 LeBar, Benjamin T $2,410.66
<br /> CORRECTIONS 001671 071364 Ackerman,Amanda A $1,595.81
<br /> CORRECTIONS 001671 071365 Home,Samantha A $ 1,579.19
<br /> CORRECTIONS 001671 071366 Albers,Steven W $ 1,668.20
<br /> CORRECTIONS 001671 071367 Ortmeier,Jaren J $ 1,686.22
<br /> CORRECTIONS 001671 071368 Martinez,Jessica D $ 1,799.11
<br /> CORRECTIONS 001671 071369 Whelan,Alysa A $ 1,579.00
<br /> CORRECTIONS 001671 071370 Baron,Jordan R $ 1,541.75
<br /> CORRECTIONS 001671 071371 Brei,Tyler J $2,149.13
<br /> CORRECTIONS 001671 071373 Starman, Bradley D $ 1,679.37
<br /> CORRECTIONS 001671 071374 Carpenter, Shelbi L $ 1,666.86
<br /> CORRECTIONS 001671 071375 Kilmer, Quinn MR $1,574.41
<br /> CORRECTIONS 001671 071376 Marshall, McKenna $1,523.21
<br /> CORRECTIONS 001671 071377 Gonzalez Molina, Raul $1,563.34
<br /> CORRECTIONS 001671 071378 Sabata, Johnathan D $ 1,555.31
<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 $2,324.00
<br /> CORRECTIONS 001671 071028 Conley, Jason E $2,817.61
<br /> CORRECTIONS 001671 071058 Koperski, Melissa A $2,256.80
<br /> CORRECTIONS 001671 071068 Tennant, Sean W. $2,282.15
<br /> CORRECTIONS 001671 071071 Sparr, Darla E. $3,032.81
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