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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 /> Totals for Home Dept 001666
<br /> Total $7,947.06
<br /> CORRECTIONS 001671 071310 McAlevy, Bobby D $2,143.66
<br /> CORRECTIONS 001671 071314 Beberniss,William J $ 1,934.64
<br /> CORRECTIONS 001671 071319 Peterson, Jackson H $2,004.25
<br /> CORRECTIONS 001671 071321 Davis, Sarah M $ 1,506.75
<br /> CORRECTIONS 001671 071322 Gabriel, Sandra $ 1.61
<br /> CORRECTIONS 001671 071323 Peterson,Shawn M $2,945.35
<br /> CORRECTIONS 001671 071329 Torres, Dominic $2,373.84
<br /> CORRECTIONS 001671 071332 Lucas Jr., Larry M $2,466.24
<br /> CORRECTIONS 001671 071333 Krause, Ross E. $ 1,935.86
<br /> CORRECTIONS 001671 071341 Maar, Desiree R $ 1,932.63
<br /> CORRECTIONS 001671 071344 Lyons,Ariel R $ 1,740.46
<br /> CORRECTIONS 001671 071345 York Jr., Michael D $ 1,774.01
<br /> CORRECTIONS 001671 071350 Adam, Emily R $ 1,630.12
<br /> CORRECTIONS 001671 071355 Cazares, Samantha $ 1,787.77
<br /> CORRECTIONS 001671 071356 Church,Todd J $ 1,755.49
<br /> CORRECTIONS 001671 071358 Captain, Marcell D $ 1,658.07
<br /> CORRECTIONS 001671 071360 Wynn, Kiley A $ 1,550.35
<br /> CORRECTIONS 001671 071361 Ho, Linda L $ 1,392.09
<br /> CORRECTIONS 001671 071362 Lee,Alec J $ 1,669.21
<br /> CORRECTIONS 001671 071363 LeBar, Benjamin T $ 1,799.21
<br /> CORRECTIONS 001671 071364 Ackerman,Amanda A $ 1,556.65
<br /> CORRECTIONS 001671 071365 Home, Samantha A $ 1,559.52
<br /> CORRECTIONS 001671 071367 Ortmeier,Jaren J $ 1,660.10
<br /> CORRECTIONS 001671 071368 Martinez,Jessica D $ 1,658.48
<br /> CORRECTIONS 001671 071370 Baron,Jordan R $ 1,679.46
<br /> CORRECTIONS 001671 071371 Brei,Tyler J $ 1,564.86
<br /> CORRECTIONS 001671 071373 Starman, Bradley D $ 1,922.03
<br /> CORRECTIONS 001671 071374 Carpenter,Shelbi L $ 1,673.16
<br /> CORRECTIONS 001671 071375 Kilmer, Quinn MR $439.30
<br /> CORRECTIONS 001671 071376 Marshall, McKenna $2,008.90
<br /> CORRECTIONS 001671 071377 Gonzalez Molina, Raul $ 1,884.60
<br /> CORRECTIONS 001671 071378 Sabata,Johnathan D $ 1,571.93
<br /> CORRECTIONS 001671 071380 Bartunek, Payton $ 1,551.30
<br /> CORRECTIONS 001671 071381 Warner, Chelsie $ 1,408.80
<br /> CORRECTIONS 001671 051013 Bahensky,Todd S $5,076.80
<br /> CORRECTIONS 001671 051028 Webb, Quinn M $3,809.60
<br /> CORRECTIONS 001671 071005 Woods, Gayle L $2,905.65
<br /> CORRECTIONS 001671 071015 Wagner, Paul A $2,326.31
<br /> CORRECTIONS 001671 071028 Conley,Jason E $2,939.73
<br /> CORRECTIONS 001671 071058 Koperski, Melissa A $2,285.01
<br /> CORRECTIONS 001671 071068 Tennant, Sean W. $2,282.15
<br /> CORRECTIONS 001671 071071 Sparr, Darla E. $3,033.22
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