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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 071093 Galvan, Kyle M $3,730.21 <br /> CORRECTIONS 001671 071095 Walcott, Oren E $2,285.01 <br /> CORRECTIONS 001671 071131 Williamson, Rebecca A. $2,577.83 <br /> CORRECTIONS 001671 071133 Conklin, Chad M. $2,656.68 <br /> CORRECTIONS 001671 071135 Champion, Eddy R. $2,936.90 <br /> CORRECTIONS 001671 071153 Wiegert,Judy L.W. $2,744.77 <br /> CORRECTIONS 001671 071155 Gray,Aaron P. $3,484.64 <br /> CORRECTIONS 001671 071160 Hood, Sarah A. $2,270.91 <br /> CORRECTIONS 001671 071167 O'Neil, Bridget J. $2,256.80 <br /> CORRECTIONS 001671 071178 Cure, Mitchell $3,248.31 <br /> CORRECTIONS 001671 071181 Belville, Matthew J. $3,158.40 <br /> CORRECTIONS 001671 071183 Green, Raymond A. $2,683.49 <br /> CORRECTIONS 001671 071197 Piontkowski,Audrey A. $2,222.38 <br /> CORRECTIONS 001671 071201 Palacz,Jeremy R. $2,807.54 <br /> CORRECTIONS 001671 071208 Purvis,Joshua D. $ 1,758.44 <br /> CORRECTIONS 001671 071220 Karr, Nathan Richard $2,448.91 <br /> CORRECTIONS 001671 071232 Jones,Andrew J $2,533.90 <br /> CORRECTIONS 001671 071238 Carter, Brittany M $2,305.04 <br /> CORRECTIONS 001671 071242 Guerrero, Colton J $3,283.23 <br /> CORRECTIONS 001671 071249 Monroe, Mark W $2,626.92 <br /> CORRECTIONS 001671 071260 Rivera, Daniel M $3,264.04 <br /> CORRECTIONS 001671 071266 Dimmitt,Todd G $2,709.29 <br /> CORRECTIONS 001671 071272 McLean,Andrew L $7,639.71 <br /> CORRECTIONS 001671 071275 Garcia, Dennis W. $2,363.50 <br /> CORRECTIONS 001671 071277 Rawlings, Shelby L. $2,309.38 <br /> CORRECTIONS 001671 071278 Carter,Adam L. $3,003.09 <br /> CORRECTIONS 001671 071286 Dungy,Silas P $2,268.65 <br /> CORRECTIONS 001671 071289 Moody, Kersha A $2,393.81 <br /> CORRECTIONS 001671 071296 Richardson,Jacob P $2,396.66 <br /> CORRECTIONS 001671 071298 Vaira, Robert W. $2,703.59 <br /> CORRECTIONS 001671 071299 Stutzman, Ethan $2,307.55 <br /> CORRECTIONS 001671 071304 Bergstrom,Tiffany L $ 1,954.79 <br /> CORRECTIONS 001671 071308 Pederson, Hilary J $2,504.06 <br /> CORRECTIONS 001671 071310 McAlevy, Bobby D $2,034.08 <br /> CORRECTIONS 001671 071314 Beberniss,William J $2,470.17 <br /> CORRECTIONS 001671 071319 Peterson,Jackson H $2,023.64 <br /> CORRECTIONS 001671 071321 Davis,Sarah M $ 1,646.27 <br /> CORRECTIONS 001671 071323 Peterson, Shawn M $2,950.42 <br /> CORRECTIONS 001671 071329 Torres, Dominic $ 1,906.24 <br /> CORRECTIONS 001671 071332 Lucas Jr., Larry M $2,147.30 <br /> CORRECTIONS 001671 071333 Krause, Ross E. $2,312.73 <br /> Totals for Home Dept 001671 <br /> Total $ 179,627.41 <br /> ZONING ADMINISTRATOR 001692 069203 Moore,Jodi L $ 1,585.60 <br />