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Date: 06/08/2022
<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 071131 Williamson, Rebecca A. $2,321.68
<br /> CORRECTIONS 001671 071133 Conklin, Chad M. $2,817.06
<br /> CORRECTIONS 001671 071135 Champion, Eddy R. $2,418.59
<br /> CORRECTIONS 001671 071153 Wiegert,Judy L.W. $2,373.00
<br /> CORRECTIONS 001671 071155 Gray,Aaron P. $3,092.13
<br /> CORRECTIONS 001671 071160 Hood,Sarah A. $2,470.63
<br /> CORRECTIONS 001671 071167 O'Neil, Bridget J. $3,127.92
<br /> CORRECTIONS 001671 071178 Cure, Mitchell $2,480.80
<br /> CORRECTIONS 001671 071181 Belville, Matthew J. $2,632.00
<br /> CORRECTIONS 001671 071182 Edelman, Michelle R $3,036.24
<br /> CORRECTIONS 001671 071183 Green, Raymond A. $2,596.35
<br /> CORRECTIONS 001671 071197 Piontkowski,Audrey A. $2,326.77
<br /> CORRECTIONS 001671 071201 Palacz,Jeremy R. $2,443.20
<br /> CORRECTIONS 001671 071208 Purvis,Joshua D. $ 1,744.10
<br /> CORRECTIONS 001671 071217 Glebe, Christina $0.00
<br /> CORRECTIONS 001671 071220 Karr, Nathan Richard $2,442.99
<br /> CORRECTIONS 001671 071232 Jones,Andrew J $2,489.01
<br /> CORRECTIONS 001671 071238 Carter, Brittany M $2,299.40
<br /> CORRECTIONS 001671 071242 Guerrero, Colton J $2,331.56
<br /> CORRECTIONS 001671 071249 Monroe, Mark W $2,299.12
<br /> CORRECTIONS 001671 071260 Rivera, Daniel M $2,965.44
<br /> CORRECTIONS 001671 071266 Dimmitt,Todd G $2,183.16
<br /> CORRECTIONS 001671 071272 McLean,Andrew L $2,227.36
<br /> CORRECTIONS 001671 071275 Garcia, Dennis W. $2,350.83
<br /> CORRECTIONS 001671 071277 Rawlings, Shelby L. $2,356.02
<br /> CORRECTIONS 001671 071278 Carter,Adam L. $2,210.28
<br /> CORRECTIONS 001671 071286 Dungy, Silas P $2,268.08
<br /> CORRECTIONS 001671 071289 Moody, Kersha A $2,209.75
<br /> CORRECTIONS 001671 071296 Richardson,Jacob P $2,124.38
<br /> CORRECTIONS 001671 071298 Vaira, Robert W. $2,143.74
<br /> CORRECTIONS 001671 071299 Stutzman, Ethan $2,192.19
<br /> CORRECTIONS 001671 071304 Bergstrom,Tiffany L $ 1,929.92
<br /> CORRECTIONS 001671 071308 Pederson, Hilary J $2,480.80
<br /> CORRECTIONS 001671 071310 McAlevy, Bobby D $ 1,998.82
<br /> CORRECTIONS 001671 071314 Bebemiss,William J $ 1,940.10
<br /> CORRECTIONS 001671 071319 Peterson,Jackson H $2,095.31
<br /> CORRECTIONS 001671 071321 Davis, Sarah M $1,646.25
<br /> CORRECTIONS 001671 071323 Peterson, Shawn M $2,062.75
<br /> CORRECTIONS 001671 071329 Torres, Dominic $1,929.92
<br /> Totals for Home Dept 001671
<br /> Total $ 170,250.67
<br /> ZONING ADMINISTRATOR 001692 069203 Moore,Jodi L $ 1,585.60
<br /> ZONING ADMINISTRATOR 001692 069204 Kozel, Denise R $2,400.00
<br /> Totals for Home Dept 001692
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