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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 071072 Richardson,Justin T. $2,450.60
<br /> CORRECTIONS 001671 071087 Bramble, Sean $2,204.57
<br /> CORRECTIONS 001671 071093 Galvan, Kyle M $2,604.32
<br /> CORRECTIONS 001671 071095 Walcott, Oren E $3,280.21
<br /> CORRECTIONS 001671 071131 Williamson, Rebecca A. $2,256.80
<br /> CORRECTIONS 001671 071133 Conklin,Chad M. $2,806.87
<br /> CORRECTIONS 001671 071135 Champion, Eddy R. $2,331.14
<br /> CORRECTIONS 001671 071138 Vogel, Ryan J. $0.81
<br /> CORRECTIONS 001671 071153 Wiegert,Judy L.W. $2,373.00
<br /> CORRECTIONS 001671 071155 Gray,Aaron P. $2,846.53
<br /> CORRECTIONS 001671 071160 Hood, Sarah A. $2,305.65
<br /> CORRECTIONS 001671 071167 O'Neil, Bridget J. $2,269.50
<br /> CORRECTIONS 001671 071176 Champion,Jenny $4,332.78
<br /> CORRECTIONS 001671 071178 Cure, Mitchell $2,516.12
<br /> CORRECTIONS 001671 071181 Belville, Matthew J. $2,633.12
<br /> CORRECTIONS 001671 071182 Edelman, Michelle R $2,270.90
<br /> CORRECTIONS 001671 071183 Green, Raymond A. $2,348.32
<br /> CORRECTIONS 001671 071197 Piontkowski,Audrey A. $2,511.26
<br /> CORRECTIONS 001671 071201 Palacz,Jeremy R. $3,919.02
<br /> CORRECTIONS 001671 071208 Purvis,Joshua D. $1,751.59
<br /> CORRECTIONS 001671 071211 Kemling,Joseph J. $ 1.19
<br /> CORRECTIONS 001671 071217 Glebe,Christina $4,431.14
<br /> CORRECTIONS 001671 071220 Karr, Nathan Richard $2,329.30
<br /> CORRECTIONS 001671 071232 Jones,Andrew J $2,489.01
<br /> CORRECTIONS 001671 071236 Thompson, Gregory L $2,285.54
<br /> CORRECTIONS 001671 071238 Carter, Brittany M $2,299.12
<br /> CORRECTIONS 001671 071242 Guerrero, Colton J $2,886.87
<br /> CORRECTIONS 001671 071249 Monroe, Mark W $2,291.98
<br /> CORRECTIONS 001671 071260 Rivera, Daniel M $2,364.22
<br /> CORRECTIONS 001671 071266 Dimmitt,Todd G $2,225.15
<br /> CORRECTIONS 001671 071268 Hladky, Steven R $2,372.57
<br /> CORRECTIONS 001671 071272 McLean,Andrew L $2,368.49
<br /> CORRECTIONS 001671 071275 Garcia, Dennis W. $2,378.02
<br /> CORRECTIONS 001671 071277 Rawlings, Shelby L. $2,583.46
<br /> CORRECTIONS 001671 071278 Carter,Adam L. $2,348.19
<br /> CORRECTIONS 001671 071286 Dungy,Silas P $2,301.47
<br /> CORRECTIONS 001671 071289 Moody, Kersha A $2,194.92
<br /> CORRECTIONS 001671 071296 Richardson,Jacob P $2,154.85
<br /> CORRECTIONS 001671 071298 Vaira, Robert W. $2,245.15
<br /> CORRECTIONS 001671 071299 Stutzman, Ethan $2,487.13
<br /> CORRECTIONS 001671 071304 Coufal,Tiffany L $ 1,933.80
<br /> CORRECTIONS 001671 071308 Pederson, Hilary J $2,500.78
<br /> Totals for Home Dept 001671
<br /> Total $ 184,284.63
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