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Date:06/08/2022
<br /> Payroll Wage and Salary List
<br /> Page:6 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Totals for Home Dept 001662
<br /> Total $ 14,094.26
<br /> JUVENILE DIVERSION 001666 066608 See, Randy V. $2,580.80
<br /> JUVENILE DIVERSION 001666 066607 Kawata,Justin Daniel $ 1,911.76
<br /> JUVENILE DIVERSION 001666 066602 Hassel, Robyn L $1,853.26
<br /> JUVENILE DIVERSION 001666 066609 Robles, Sonia K $1,601.26
<br /> Totals for Home Dept 001666
<br /> Total $7,947.08
<br /> CORRECTIONS 001671 071341 Maar,Desiree R $2,258.51
<br /> CORRECTIONS 001671 071345 York Jr., Michael D $ 1,787.97
<br /> CORRECTIONS 001671 071350 Adam, Emily R $2,033.51
<br /> CORRECTIONS 001671 071355 Cazares, Samantha $2,185.37
<br /> CORRECTIONS 001671 071356 Church,Todd J $0.00
<br /> CORRECTIONS 001671 071360 Wynn, Kiley A $ 1,537.55
<br /> CORRECTIONS 001671 071361 Ho, Linda L $ 1,462.50
<br /> CORRECTIONS 001671 071362 Lee,Alec J $ 1,630.13
<br /> CORRECTIONS 001671 071363 LeBar, Benjamin T $2,003.64
<br /> CORRECTIONS 001671 071364 Ackerman,Amanda A $1,808.39
<br /> CORRECTIONS 001671 071365 Home,Samantha A $1,897.20
<br /> CORRECTIONS 001671 071367 Ortmeier,Jaren J $1,857.53
<br /> CORRECTIONS 001671 071371 Brei,Tyler J $ 1,851.65
<br /> CORRECTIONS 001671 071373 Starman, Bradley D $2,078.57
<br /> CORRECTIONS 001671 071376 Marshall, McKenna $ 1,681.97
<br /> CORRECTIONS 001671 071377 Gonzalez Molina, Raul $ 1,893.68
<br /> CORRECTIONS 001671 071378 Sabata,Johnathan D $ 1,989.27
<br /> CORRECTIONS 001671 071380 Bartunek, Payton $ 1,667.05
<br /> CORRECTIONS 001671 071381 Warner, Chelsie $1,408.80
<br /> CORRECTIONS 001671 071382 Bowers Jr., Paul L $1,643.29
<br /> CORRECTIONS 001671 071383 Borrell, Randy L $1,755.87
<br /> CORRECTIONS 001671 071384 Serna Arenas,Alejandro $1,538.12
<br /> CORRECTIONS 001671 071385 Veronee,Tony A $ 1,634.78
<br /> CORRECTIONS 001671 071387 Winkler, Derek R $ 1,641.67
<br /> CORRECTIONS 001671 071388 Borowy,Angela R $ 1,534.69
<br /> CORRECTIONS 001671 051013 Bahensky,Todd S $5,076.80
<br /> CORRECTIONS 001671 051028 Webb,Quinn M $3,809.60
<br /> CORRECTIONS 001671 071015 Wagner, Paul A $2,716.19
<br /> CORRECTIONS 001671 071028 Conley,Jason E $3,240.25
<br /> CORRECTIONS 001671 071058 Koperski, Melissa A $2,256.80
<br /> CORRECTIONS 001671 071068 Tennant,Sean W. $2,268.89
<br /> CORRECTIONS 001671 071071 Sparr, Darla E. $3,125.43
<br /> CORRECTIONS 001671 071072 Richardson,Justin T. $2,332.97
<br /> CORRECTIONS 001671 071087 Bramble, Sean $2,689.49
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