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Date:05/10/2022
<br /> Payroll Wage and Salary List
<br /> Page: 7 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> CORRECTIONS 001671 071093 Galvan, Kyle M $2,437.58
<br /> CORRECTIONS 001671 071095 Walcott,Oren E $3,123.69
<br /> CORRECTIONS 001671 071131 Williamson, Rebecca A. $3,015.66
<br /> CORRECTIONS 001671 071133 Conklin,Chad M. $2,632.00
<br /> CORRECTIONS 001671 071135 Champion, Eddy R. $2,797.28
<br /> CORRECTIONS 001671 071138 Vogel, Ryan J. $2,328.17
<br /> CORRECTIONS 001671 071153 Wiegert,Judy L.W. $2,373.00
<br /> CORRECTIONS 001671 071155 Gray,Aaron P. $2,791.21
<br /> CORRECTIONS 001671 071160 Hood, Sarah A. $2,270.91
<br /> CORRECTIONS 001671 071167 O'Neil, Bridget J. $2,313.22
<br /> CORRECTIONS 001671 071176 Champion,Jenny $2,782.78
<br /> CORRECTIONS 001671 071178 Cure, Mitchell $2,496.31
<br /> CORRECTIONS 001671 071181 Belville, Matthew J. $2,895.20
<br /> CORRECTIONS 001671 071182 Edelman, Michelle R $3,003.81
<br /> CORRECTIONS 001671 071183 Green, Raymond A. $2,324.01
<br /> CORRECTIONS 001671 071197 Piontkowski,Audrey A. $2,104.47
<br /> CORRECTIONS 001671 071201 Palacz,Jeremy R. $2,715.92
<br /> CORRECTIONS 001671 071211 Kemling,Joseph J. $2,627.77
<br /> CORRECTIONS 001671 071217 Glebe, Christina $2,933.04
<br /> CORRECTIONS 001671 071220 Karr, Nathan Richard $2,270.90
<br /> CORRECTIONS 001671 071232 Jones,Andrew J $2,488.71
<br /> CORRECTIONS 001671 071236 Thompson, Gregory L $2,256.80
<br /> CORRECTIONS 001671 071238 Carter,Brittany M $2,327.33
<br /> CORRECTIONS 001671 071242 Guerrero,Colton J $2,897.16
<br /> CORRECTIONS 001671 071249 Monroe, Mark W $2,270.91
<br /> CORRECTIONS 001671 071260 Rivera,Daniel M $2,240.11
<br /> CORRECTIONS 001671 071266 Dimmitt,Todd G $2,189.40
<br /> CORRECTIONS 001671 071268 Hladky, Steven R $2,210.28
<br /> CORRECTIONS 001671 071272 McLean,Andrew L $2,960.02
<br /> CORRECTIONS 001671 071275 Garcia, Dennis W. $2,504.80
<br /> CORRECTIONS 001671 071277 Rawlings,Shelby L. $2,625.13
<br /> CORRECTIONS 001671 071278 Carter,Adam L. $2,119.62
<br /> CORRECTIONS 001671 071286 Dungy,Silas P $2,672.54
<br /> CORRECTIONS 001671 071289 Moody, Kersha A $2,088.27
<br /> CORRECTIONS 001671 071296 Richardson,Jacob P $2,399.84
<br /> CORRECTIONS 001671 071298 Vaira, Robert W. $2,145.83
<br /> CORRECTIONS 001671 071299 Stutzman, Ethan $2,025.82
<br /> CORRECTIONS 001671 071304 Coufal,Tiffany L $ 1,906.24
<br /> CORRECTIONS 001671 071308 Pederson, Hilary J $2,558.33
<br /> CORRECTIONS 001671 071310 McAlevy, Bobby D $2,085.72
<br /> Totals for Home Dept 001671
<br /> Total $ 188,011.10
<br /> ZONING ADMINISTRATOR 001692 069203 Moore,Jodi L $ 1,585.60
<br /> ZONING ADMINISTRATOR 001692 069204 Kozel, Denise R $2,232.80
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