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Date: 10/13/2022
<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 071201 Palacz,Jeremy R. 2,744.63
<br /> CORRECTIONS 001671 071308 Pederson, Hilary J 2,480.81
<br /> CORRECTIONS 001671 071319 Peterson,Jackson H 3,059.78
<br /> CORRECTIONS 001671 071323 Peterson, Shawn M 2,488.79
<br /> CORRECTIONS 001671 071197 Piontkowski,Audrey A. 3,022.14
<br /> CORRECTIONS 001671 071208 Purvis,Joshua D. 1,853.88
<br /> CORRECTIONS 001671 071277 Rawlings,Shelby L. 2,303.85
<br /> CORRECTIONS 001671 071296 Richardson,Jacob P 2,407.57
<br /> CORRECTIONS 001671 071072 Richardson,Justin T. 1,982.93
<br /> CORRECTIONS 001671 071260 Rivera, Daniel M 2,285.58
<br /> CORRECTIONS 001671 071378 Sabata,Johnathan D 2,931.75
<br /> CORRECTIONS 001671 071384 Serna Arenas,Alejandro 1,537.56
<br /> CORRECTIONS 001671 071071 Sparr, Darla E. 3,309.49
<br /> CORRECTIONS 001671 071373 Starman, Bradley D 1,779.55
<br /> CORRECTIONS 001671 071389 Stiegemeier, Brandy M 743.58
<br /> CORRECTIONS 001671 071299 Stutzman, Ethan 3,037.64
<br /> CORRECTIONS 001671 071068 Tennant,Sean W. 2,319.40
<br /> CORRECTIONS 001671 071329 Torres, Dominic 2,374.16
<br /> CORRECTIONS 001671 071298 Vaira, Robert W. 2,478.42
<br /> CORRECTIONS 001671 071385 Veronee,Tony A 1,884.41
<br /> CORRECTIONS 001671 071015 Wagner, Paul A 2,607.24
<br /> CORRECTIONS 001671 071095 Walcott, Oren E 3,045.27
<br /> CORRECTIONS 001671 071381 Warner,Chelsie 1,408.80
<br /> CORRECTIONS 001671 051028 Webb, Quinn M 3,809.60
<br /> CORRECTIONS 001671 071153 Wiegert,Judy L.W. 2,772.46
<br /> CORRECTIONS 001671 071131 Williamson, Rebecca A. 2,737.64
<br /> CORRECTIONS 001671 071387 Winkler, Derek R 1,666.17
<br /> CORRECTIONS 001671 071360 Wynn,Kiley A 2,264.88
<br /> CORRECTIONS 001671 071345 York Jr., Michael D 1,894.11
<br /> Totals for Home Dept 001671
<br /> Total 175,622.32
<br /> ZONING ADMINISTRATOR 001692 069204 Kozel, Denise R 2,400.00
<br /> ZONING ADMINISTRATOR 001692 069203 Moore,Jodi L 1,633.60
<br /> Totals for Home Dept 001692
<br /> Total 4,033.60
<br /> SURVEYOR 001702 070203 Peters, Scott A 3,187.91
<br /> Totals for Home Dept 001702
<br /> Total 3,187.91
<br /> VETERAN'S SERVICE 001803 080304 Goerl,Margaret M 2,097.78
<br /> VETERAN'S SERVICE 001803 080311 Leisinger,Joan M 1,669.72
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