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Date:02/17/2022
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department Home Dept File Number I Payroll Name Gross Pay
<br /> Corrections 001671 071172 Stokely,Joseph M. $0.00
<br /> Corrections 001671 071176 Champion,Jenny $3,225.81
<br /> Corrections 001671 071178 Cure, Mitchell $2,480.81
<br /> Corrections 001671 071181 Belville, Matthew J. $2,689.58
<br /> Corrections 001671 071182 Edelman,Michelle R $2,270.91
<br /> Corrections 001671 071183 Green, Raymond A. $2,324.00
<br /> Corrections 001671 071192 Franssen, Steven D. $0.00
<br /> Corrections 001671 071197 Piontkowski,Audrey A. $3,097.31
<br /> Corrections 001671 071200 Luth, Kenneth M. $2,971.94
<br /> Corrections 001671 071201 Palacz,Jeremy R. $2,585.21
<br /> Corrections 001671 071209 Greenland,Steven A. $2,980.04
<br /> Corrections 001671 071211 Kemling,Joseph J. $2,270.91
<br /> Corrections 001671 071217 Glebe,Christina $473.86
<br /> Corrections 001671 071220 Karr,Nathan Richard $2,327.32
<br /> Corrections 001671 071222 Kula,Donald L. $0.00
<br /> Corrections 001671 071232 Jones,Andrew J $2,481.98
<br /> Corrections 001671 071233 Milem,Travis W $0.00
<br /> Corrections 001671 071236 Thompson, Gregory L $2,256.80
<br /> Corrections 001671 071238 Carter, Brittany M $2,267.24
<br /> Corrections 001671 071242 Guerrero, Colton J $2,309.55
<br /> Corrections 001671 071249 Monroe,Mark W $2,270.90
<br /> Corrections 001671 071260 Rivera,Daniel M $2,183.16
<br /> Corrections 001671 071266 Dimmitt,Todd G $2,685.56
<br /> Corrections 001671 071268 Hladky,Steven R $2,186.42
<br /> Corrections 001671 071272 McLean,Andrew L $2,198.89
<br /> Corrections 001671 071275 Garcia, Dennis W. $2,623.41
<br /> Corrections 001671 071277 Rawlings, Shelby L. $2,143.35
<br /> Corrections 001671 071278 Carter,Adam L. $2,198.01
<br /> Totals for Home Dept 001671
<br /> Total $ 182,132.18
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,585.60
<br /> Zoning Administrator 001692 069204 Kozel, Denise R $2,232.80
<br /> Totals for Home Dept 001692
<br /> Total $3,818.40
<br /> Surveyor 001702 070203 Peters, Scott A $3,125.40
<br /> Totals for Home Dept 001702
<br /> Total $3,125.40
<br /> Veteran's Service 001803 080301 Shuda, Donald L $3,070.58
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,736.51
<br /> Veteran's Service 001803 080304 Goer!,Margaret M $2,097.78
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