|
2024 BWL Employee Wages
Sorted by Total Earnings
Page 1 Page 2
Page 3
|
|
Name |
Responsible Area |
Hire Date |
Term Date |
Salary |
|
Job |
RegEarnings |
OT&Other |
IVP |
TotEarnings |
|
601 |
HERNANDEZ, ELIZABETH |
HR |
9/10/2012 |
|
83,664 |
|
HRAdmin |
82,006.40 |
1,868.64 |
0 |
83,875.04 |
|
602 |
GILLESPIE, JOEL |
Operational Tech |
1/30/2023 |
|
85,093 |
|
NetworkAdminI |
83,812.80 |
0 |
0 |
83,812.80 |
|
603 |
COGGINS, JORDAN |
HR |
9/26/2022 |
|
85,078 |
|
QA/BusProImprAdm |
83,548.86 |
0 |
0 |
83,548.86 |
|
604 |
BAKER, CRAIG |
REO Plant |
9/9/2002 |
4/1/2024 |
100,129 |
|
GasPlntChillOp |
26,380.72 |
57,012.21 |
0 |
83,392.93 |
|
605 |
MARSH, CAROLYN |
Cust Projects |
4/8/1991 |
|
86,610 |
|
UtServsSpec4 |
83,292.88 |
68.73 |
0 |
83,361.61 |
|
606 |
STARKEY, SHELLIE |
Elect Ops |
7/7/1980 |
|
84,595 |
|
SrAnal,KeyAccnts |
83,198.41 |
0 |
0 |
83,198.41 |
|
607 |
SCHULER, STEPHEN |
Cust Projects |
4/7/2003 |
|
84,665 |
|
Admin,JntUseTech |
83,017.60 |
0 |
0 |
83,017.60 |
|
608 |
BROWN, TYLER |
Cent Maint&Const |
10/16/2016 |
|
73,527 |
|
ConstMechAssist |
71,641.04 |
11,300.04 |
0 |
82,941.08 |
|
609 |
MARTIN, EMILY |
Fleet Serv |
2/10/2003 |
|
73,922 |
|
AdminAssist4 |
72,009.60 |
10,895.05 |
0 |
82,904.65 |
|
610 |
LORENCZ, TREVOR |
Vegetation Mgmt |
2/18/2019 |
|
85,520 |
|
SrUtForestryPlanner |
82,652.80 |
0 |
0 |
82,652.80 |
|
611 |
NORDSTROM, ADAM |
AMI |
5/8/2023 |
|
84,149 |
|
Admin,AMIOps |
82,518.40 |
0 |
0 |
82,518.40 |
|
612 |
BECK, ERICA |
Cust Accounts |
9/27/2010 |
|
82,200 |
|
CustAccntSpec |
80,094.97 |
2,352.11 |
0 |
82,447.08 |
|
613 |
NEWMAN, ALEXANDER |
Project Eng |
11/6/2023 |
|
87,296 |
|
EngingTech5 |
82,197.73 |
215.16 |
0 |
82,412.89 |
|
614 |
ROGERS, JUSTIN |
GenAcct |
10/23/2023 |
|
86,643 |
|
AssetAccntIII |
82,340.80 |
0 |
0 |
82,340.80 |
|
615 |
RUDOLPH, ZACHARY |
OvElectConst&Maint |
7/31/2023 |
|
86,277 |
|
ApprOpsTech |
80,888.15 |
1,003.91 |
0 |
81,892.06 |
|
616 |
HEASTON, RAPHAEL |
Reliability |
9/25/2023 |
|
83,025 |
|
NERCComplianceEngI |
81,779.20 |
0 |
0 |
81,779.20 |
|
617 |
SHAW, DONYETTE |
AMI |
8/26/2012 |
|
73,922 |
|
FieldServsRepSupport |
72,567.52 |
9,102.91 |
0 |
81,670.43 |
|
618 |
HIGGINS, PATRICK |
Work Mgmt Office |
9/7/2014 |
|
83,047 |
|
PlannerII |
81,556.82 |
0 |
0 |
81,556.82 |
|
619 |
STORRER, NICHOLAS |
Purch&Warehouse |
9/25/2023 |
|
80,925 |
|
ProcurementSpec |
79,128.00 |
2,232.10 |
0 |
81,360.10 |
|
620 |
BABCOCK, BOBBI |
REO Plant |
5/7/1990 |
4/12/2024 |
100,129 |
|
GasPlntChillOp |
30,809.60 |
50,480.25 |
0 |
81,289.85 |
|
621 |
HERMAN, MARSTON |
Cent Maint&Const |
9/16/2019 |
|
89,293 |
|
Painter |
80,776.56 |
396.8 |
0 |
81,173.36 |
|
622 |
D'SOUZA, JOEL |
Cust Syss Support |
9/26/2022 |
|
81,344 |
|
CustOpsBusAnalyst |
80,734.43 |
154.52 |
0 |
80,888.95 |
|
623 |
MANEVAL, DINA |
Treasury |
8/30/1999 |
|
83,643 |
|
AccntsPayableIII |
80,736.80 |
0 |
0 |
80,736.80 |
|
624 |
JAMES, LASONIA |
AMI |
8/4/2003 |
|
82,200 |
|
AMIDataSupport |
80,094.86 |
422.07 |
0 |
80,516.93 |
|
625 |
GRIFFIN, SARAH |
Call Center |
11/12/2019 |
|
82,200 |
|
CustServSpec |
80,094.81 |
360.96 |
0 |
80,455.77 |
|
626 |
BROWN, TAMMY |
Remittance |
5/10/1999 |
|
77,562 |
|
RemitProcessSpec |
74,891.60 |
5,517.54 |
0 |
80,409.14 |
|
627 |
PETEE, JOANNA |
AMI |
1/8/2018 |
|
82,200 |
|
AMIDataSupport |
80,094.87 |
306.96 |
0 |
80,401.83 |
|
628 |
WILKERSON, NATISHA |
Market Ops |
4/28/2014 |
|
82,341 |
|
Analyst,MarketOp |
80,388.80 |
0 |
0 |
80,388.80 |
|
629 |
MANNING, COLIN |
Call Center |
2/26/2018 |
|
82,200 |
|
CustServSpec |
80,094.80 |
277.87 |
0 |
80,372.67 |
|
630 |
ZIMPFER, BETH |
Lab Serv |
3/28/2016 |
|
81,751 |
|
ChemistIII |
80,169.60 |
152.28 |
0 |
80,321.88 |
|
631 |
GLASPIE, AMARI |
Elect Ops |
9/21/2020 |
|
81,860 |
|
KeyAccntMgrII |
80,166.42 |
0 |
0 |
80,166.42 |
|
632 |
PETERSON, ERIK |
HR |
7/31/2023 |
|
83,822 |
|
RecordsMgmtTech4 |
80,071.36 |
66.5 |
0 |
80,137.86 |
|
633 |
PINGLE, BRADLEY |
HR |
3/13/2023 |
|
81,568 |
|
MgmtofChangeSpec |
79,990.40 |
0 |
0 |
79,990.40 |
|
634 |
PERDUE, WANDA |
Water Dist |
1/5/2009 |
|
76,106 |
|
AdminAssist4 |
73,849.01 |
6,072.18 |
0 |
79,921.19 |
|
635 |
AL SULTAN, HAMZAH |
Purch&Warehouse |
6/29/2014 |
|
91,747 |
|
MaterialCntrlSpec3 |
76,604.13 |
3,297.74 |
0 |
79,901.87 |
|
636 |
FRECHEN, ANDREW |
Water Dist |
4/25/2022 |
|
89,765 |
|
WtrSteamDistEng |
79,844.87 |
0 |
0 |
79,844.87 |
|
637 |
STRADER II, JAMES |
AMI |
8/19/1991 |
|
100,857 |
|
AMIFieldSpec |
66,944.49 |
12,856.99 |
0 |
79,801.48 |
|
638 |
MARCUSSEN, GRETA |
Cent Maint&Const |
11/29/2015 |
|
87,619 |
|
Anal,CentMaint&Con |
79,412.83 |
295.28 |
0 |
79,708.11 |
|
639 |
LOPER, DWAYNE |
Water |
10/18/2021 |
7/6/2024 |
127,327 |
|
Mgr,WtrProd |
71,015.20 |
8,570.80 |
0 |
79,586.00 |
|
640 |
RILEY BARNARD, CODY |
Stake&Locate |
8/21/2016 |
|
64,271 |
|
UngrdUtLocator |
62,623.20 |
16,906.20 |
0 |
79,529.40 |
|
641 |
HAGLER, CATHERINE |
Project Eng |
11/7/2022 |
|
81,202 |
|
EngingTech3 |
79,020.03 |
420.69 |
0 |
79,440.72 |
|
642 |
WILLIAMS, CURTIS |
Safety |
11/20/2017 |
|
79,701 |
|
Eng,Safety |
78,156.80 |
1,224.63 |
0 |
79,381.43 |
|
643 |
SHERMAN, TASMAN |
Cent Maint&Const |
2/8/2015 |
|
81,306 |
|
AppConstMech |
79,218.72 |
0 |
0 |
79,218.72 |
|
644 |
FUNDUNBURKS, ANDREA |
Call Center |
7/20/2020 |
|
82,200 |
|
CustServSpec |
77,230.84 |
1,980.13 |
0 |
79,210.97 |
|
645 |
HENGESBACH, BRYCE |
Water Dist |
10/24/2022 |
|
83,546 |
|
WtrDistEngII |
78,907.26 |
297.12 |
0 |
79,204.38 |
|
646 |
HARRIS, TAMMY |
Treasury |
4/30/2017 |
|
83,281 |
|
AccntsPayableII |
78,009.60 |
934.74 |
0 |
78,944.34 |
|
647 |
HEBEKEUSER, BRENNYN |
HR |
2/27/2023 |
|
84,069 |
|
Analyst,AssetMgmt |
78,805.61 |
0 |
0 |
78,805.61 |
|
648 |
WALKER JR, DERRICK |
Safety |
2/7/2022 |
|
77,664 |
|
IndustSafetyConsult |
76,156.80 |
2,603.52 |
0 |
78,760.32 |
|
649 |
KREINER, ANASTASIA |
Elect Ops |
3/12/2018 |
|
80,729 |
|
KeyAccntMgrII |
78,702.49 |
0 |
0 |
78,702.49 |
|
650 |
DEHAAN, KYLE |
Fin and Plan |
3/13/2023 |
|
86,441 |
|
FinAnalystII |
78,648.00 |
0 |
0 |
78,648.00 |
|
651 |
LASLEY, BRADLEY |
Stake&Locate |
1/30/2023 |
|
64,271 |
|
UngrdUtLocator |
62,623.20 |
15,839.01 |
0 |
78,462.21 |
|
652 |
WEI DEBOER, EMILY |
Work Mgmt Office |
8/6/2018 |
|
80,104 |
|
OpsAnalystI |
78,206.42 |
0 |
0 |
78,206.42 |
|
653 |
RIES, STEVEN |
Stake&Locate |
11/26/2007 |
|
62,399 |
|
UngrdUtLocator |
51,045.00 |
26,986.50 |
0 |
78,031.50 |
|
654 |
DUGAN JR, MARK |
Vegetation Mgmt |
5/28/2019 |
|
78,959 |
|
ForestryQualCntrlAud |
77,433.60 |
588.32 |
0 |
78,021.92 |
|
655 |
LEWIS, JAVIS |
Cent Maint&Const |
2/9/2009 |
|
73,527 |
|
ConstMechAssist |
71,641.04 |
6,356.86 |
0 |
77,997.90 |
|
656 |
GENTRY, SHARON |
Call Center |
2/7/2022 |
|
77,562 |
|
CustServSpec |
73,539.76 |
4,307.36 |
0 |
77,847.12 |
|
657 |
BOLEY, KEVIN |
IT |
7/17/2023 |
|
77,187 |
|
DesktopSupportTech5 |
74,956.82 |
2,232.10 |
0 |
77,188.92 |
|
658 |
KRAUS, AMY |
Cust Accounts |
6/1/1999 |
|
76,771 |
|
CustBillingRep3 |
74,812.55 |
2,232.10 |
0 |
77,044.65 |
|
659 |
NYE, LICHELLE |
Cust Sys Support |
9/16/2019 |
|
78,316 |
|
OperTrain,Safety&Proc |
77,019.23 |
0 |
0 |
77,019.23 |
|
660 |
PECKHAM, RYAN |
Elect Sys Integ Eng |
5/22/2023 |
|
84,409 |
|
ElectalEngII-ESI |
76,837.61 |
0 |
0 |
76,837.61 |
|
661 |
WEAVER, WILLIAM |
HR |
9/12/2010 |
|
77,666 |
|
RecordsMgmtTech2 |
75,688.64 |
1,058.76 |
0 |
76,747.40 |
|
662 |
LANE, SHARON |
IT |
6/15/2014 |
|
76,542 |
|
ITProductSpecIII |
75,392.00 |
897.5 |
0 |
76,289.50 |
|
663 |
GARDNER, LANCE |
Fin and Plan |
3/25/2024 |
|
97,500 |
|
FinAnalystIII |
71,257.60 |
5,000.00 |
0 |
76,257.60 |
|
664 |
DECOLLIBUS, THERESA |
Purch&Warehouse |
4/11/2022 |
|
77,476 |
|
ProcurementSpec |
76,084.80 |
144.64 |
0 |
76,229.44 |
|
665 |
FOSTER DEMYERS, DEB |
OvElectConst&Maint |
12/10/1990 |
|
73,922 |
|
AdminAssist4 |
72,017.92 |
4,109.48 |
0 |
76,127.40 |
|
666 |
REILLY, MACKENZIE |
Vegetation Mgmt |
1/17/2023 |
|
77,852 |
|
Analyst-Forestry |
76,126.40 |
0 |
0 |
76,126.40 |
|
667 |
AZAM, SUHAIMI |
Project Eng |
5/22/2023 |
|
76,875 |
|
ElectalEngI-PED |
75,724.80 |
396.66 |
0 |
76,121.46 |
|
668 |
HATCHER, PAULA |
Cust Accounts |
9/18/2016 |
|
76,771 |
|
CustBillingRep3 |
74,455.99 |
1,652.27 |
0 |
76,108.26 |
|
669 |
CANALES, MARIA |
HR |
11/21/2022 |
|
77,115 |
|
RetirementAdmin |
75,928.01 |
0 |
0 |
75,928.01 |
|
670 |
CLARK, MONICA |
Purch&Warehouse |
1/18/2022 |
|
77,102 |
|
ProcurementSpec |
75,723.20 |
143.96 |
0 |
75,867.16 |
|
671 |
WILLIAMS, ERIC |
IT |
3/10/2008 |
|
77,187 |
|
DesktopSupportTech5 |
75,210.26 |
612.51 |
0 |
75,822.77 |
|
672 |
RIAL, GINA |
Remittance |
8/18/2014 |
|
76,771 |
|
RemitProcessingRep3 |
74,812.56 |
1,004.19 |
0 |
75,816.75 |
|
673 |
DROLSHAGEN PUCK, C |
Strategic Plan&Dev |
7/19/2021 |
10/12/2024 |
104,000 |
|
CorpSocialRespAdmin |
73,612.80 |
2,100.00 |
0 |
75,712.80 |
|
674 |
CHAVEZ, MELISSA |
Call Center |
5/21/2018 |
|
76,771 |
|
CustServRep3 |
73,665.68 |
1,979.75 |
0 |
75,645.43 |
|
675 |
CORNFIELD, NICHOLAS |
Facilities |
2/8/2015 |
|
69,658 |
|
ContractorSupptCoord |
67,294.92 |
8,307.85 |
0 |
75,602.77 |
|
676 |
BLEDSOE, MICHAEL |
Water Dist |
11/22/2021 |
|
76,915 |
|
WtrSafety&ProcTrainer |
75,536.00 |
0 |
0 |
75,536.00 |
|
677 |
YANTIS, COURTNEY |
Delta Energy Park |
3/27/2023 |
|
74,775 |
|
LabTech5 |
72,870.72 |
2,542.85 |
0 |
75,413.57 |
|
678 |
WATERBURY, DELANEY |
Project Eng |
11/7/2022 |
|
77,000 |
|
ProjMgrII-PED |
75,390.84 |
0 |
0 |
75,390.84 |
|
679 |
DODD, TITUS |
Remittance |
7/27/2014 |
|
76,771 |
|
RemitProcessingRep3 |
74,812.56 |
543.14 |
0 |
75,355.70 |
|
680 |
PODANY, GEORGE |
IT |
8/26/1988 |
|
77,187 |
|
DesktopSupportTech5 |
75,210.27 |
30.63 |
0 |
75,240.90 |
|
681 |
REYES, ESTER |
Water Dist |
4/20/2014 |
|
76,168 |
|
CrossConnectTech4 |
69,881.44 |
5,182.38 |
0 |
75,063.82 |
|
682 |
BELLOWS, JOSEPH |
Delta Energy Park |
8/29/2022 |
|
76,226 |
|
Tech&SafetyTrainer |
75,057.60 |
0 |
0 |
75,057.60 |
|
683 |
SLAVIN, AUDREY |
Org Dev&Training |
11/13/2016 |
|
77,843 |
|
Analyst,Training |
74,694.56 |
217.98 |
0 |
74,912.54 |
|
684 |
TRUMAN, KIMBERLY |
Call Center |
12/28/2014 |
|
76,771 |
|
CustServRep3 |
74,813.29 |
36.06 |
0 |
74,849.35 |
|
685 |
OLMSTEAD, KATHE |
Cust Accounts |
4/15/2002 |
|
76,771 |
|
CustBillingRep3 |
74,814.36 |
0 |
0 |
74,814.36 |
|
686 |
DESHAZER, ANTHONY |
Call Center |
3/26/2012 |
|
76,771 |
|
CustServRep3 |
74,812.56 |
0 |
0 |
74,812.56 |
|
687 |
KNIGHT STEBLETON, DES |
Call Center |
8/1/2022 |
|
76,771 |
|
CustServRep3 |
73,218.00 |
1,319.79 |
0 |
74,537.79 |
|
688 |
FEDEWA, ALYSEN |
HR |
1/31/2022 |
|
79,093 |
|
CompensationAnalyst |
74,001.64 |
486.08 |
0 |
74,487.72 |
|
689 |
WILLIAMS, DAWN |
Lab Serv |
4/10/2023 |
|
76,784 |
|
ChemistIII |
74,296.01 |
0 |
0 |
74,296.01 |
|
690 |
MCDANIELS, ELISSA |
Legal Serv |
8/6/2017 |
12/14/2024 |
75,224 |
|
ParalegalII |
74,094.40 |
141.12 |
0 |
74,235.52 |
|
691 |
BAUMGARTNER, ANDREW |
Real Prop Mgmt |
12/1/2013 |
|
75,691 |
|
Analyst,RealPropII |
74,219.20 |
0 |
0 |
74,219.20 |
|
692 |
DUNCAN, BRONSON |
Vegetation Mgmt |
12/18/2023 |
9/21/2024 |
80,494 |
|
UtLineClearTrimmer |
61,223.40 |
12,896.78 |
0 |
74,120.18 |
|
693 |
BALDINO, ROBERT |
Elect Sys Maint |
4/14/2008 |
|
76,043 |
|
DistEquipTester |
74,102.88 |
0 |
0 |
74,102.88 |
|
694 |
BODARY, KRISTY |
Call Center |
7/20/2020 |
|
76,771 |
|
CustServRep3 |
73,218.01 |
785.86 |
0 |
74,003.87 |
|
695 |
THOMPSON, ARICYN |
Cust Accounts |
1/31/2021 |
|
76,771 |
|
CustBillingRep3 |
73,846.18 |
60.93 |
0 |
73,907.11 |
|
696 |
HARVEY, MONIQUE |
Water Dist |
6/1/2014 |
|
76,106 |
|
AdminAssist4 |
73,841.94 |
0 |
0 |
73,841.94 |
|
697 |
BENNETT, SHANNON |
HR |
9/17/2018 |
|
73,922 |
|
AdminAssist4 |
71,936.32 |
1,024.70 |
0 |
72,961.02 |
|
698 |
CLASS, STACY |
Call Center |
8/21/1997 |
|
76,771 |
|
CustServRep3 |
72,232.08 |
136.2 |
0 |
72,368.28 |
|
699 |
MUNROE, DEVIN |
Safety |
1/2/2019 |
|
73,922 |
|
AdminAssist4 |
70,925.92 |
1,198.00 |
0 |
72,123.92 |
|
700 |
MCSWEENEY, MORGAN |
Cust Syss Support |
2/26/2018 |
|
73,922 |
|
AdminAssist4 |
72,017.92 |
0 |
0 |
72,017.92 |
|
701 |
WILLIAMS PROCTOR, Z |
Environmental |
11/30/2014 |
|
73,922 |
|
AdminAssist4 |
72,017.92 |
0 |
0 |
72,017.92 |
|
702 |
JEFFERSON, CRYSTAL |
Water Prod |
5/27/2014 |
|
73,922 |
|
AdminAssist4 |
71,189.92 |
762.45 |
0 |
71,952.37 |
|
703 |
WHEELER, TONI |
Elect T&D Division |
10/13/2014 |
|
73,922 |
|
AdminAssist4 |
71,943.52 |
0 |
0 |
71,943.52 |
|
704 |
COOMBS, SHANNON |
Project Eng |
4/22/2024 |
|
110,000 |
|
ProjMgrIV-PED |
71,930.56 |
0 |
0 |
71,930.56 |
|
705 |
WOZNIAK, KATHERINE |
Elect Sys Integ Eng |
12/5/2022 |
|
72,950 |
|
Analyst,T&DTechServs |
71,320.05 |
540.8 |
0 |
71,860.85 |
|
706 |
VUE, SAVIAY |
Work Mgmt Office |
7/19/2021 |
|
70,120 |
|
SchedulerI |
68,657.61 |
2,963.87 |
0 |
71,621.48 |
|
707 |
GREGG, JEANETTE |
Remittance |
2/7/2022 |
|
76,771 |
|
RemitProcessingRep3 |
71,117.74 |
367.36 |
0 |
71,485.10 |
|
708 |
COX, NATHANIEL |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
68,508.64 |
2,833.07 |
0 |
71,341.71 |
|
709 |
LAMROUEX JR, RAY |
PR&Marketing |
7/12/2004 |
|
73,215 |
|
Pub&DesignLdr |
71,329.09 |
0 |
0 |
71,329.09 |
|
710 |
MCFADDIN, COURTNEY |
Project Eng |
11/7/2022 |
|
73,922 |
|
AdminAssist4 |
70,942.72 |
236.62 |
0 |
71,179.34 |
|
711 |
BARNES, ANGELA |
Cust Accounts |
2/7/2022 |
|
76,771 |
|
CustBillingRep3 |
69,571.49 |
1,361.97 |
0 |
70,933.46 |
|
712 |
PALMER BURNS, MICHAEL |
Fin and Plan |
8/28/2023 |
|
74,778 |
|
FinAnalystI |
70,642.40 |
0 |
0 |
70,642.40 |
|
713 |
SCHNEIDER, ALAINA |
PR&Marketing |
5/9/2022 |
|
69,294 |
|
PRSpec |
67,953.60 |
2,556.63 |
0 |
70,510.23 |
|
714 |
ACKERSON, HILLARY |
Org Dev&Training |
2/27/2023 |
|
83,000 |
|
Admin,CareerDev&Lrn |
70,313.92 |
191.8 |
0 |
70,505.72 |
|
715 |
ABBOTT, MEGAN |
Delta Energy Park |
1/3/2023 |
|
71,946 |
|
Analyst,DEPPlnt |
70,449.60 |
0 |
0 |
70,449.60 |
|
716 |
PETERSEN, HANNAH |
Remittance |
11/7/2022 |
|
70,303 |
|
RemitProcessRep2 |
68,033.40 |
2,410.32 |
0 |
70,443.72 |
|
717 |
NEAL, BRANDI |
Cust Syss Support |
3/25/2024 |
|
96,000 |
|
SupCustOpsSysSuprt |
70,148.02 |
0 |
0 |
70,148.02 |
|
718 |
MCDONALD, BENJAMIN |
IT |
7/28/2013 |
|
76,574 |
|
Analyst2,HelpDesk |
69,329.60 |
745.43 |
0 |
70,075.03 |
|
719 |
DOMINGUEZ, JACQUELINE |
Traffic Signals |
11/12/2019 |
|
73,922 |
|
AdminAssist |
69,573.38 |
262.59 |
0 |
69,835.97 |
|
720 |
BREININGER, KAREN |
HR |
8/15/2022 |
|
70,053 |
|
AdminAssist3 |
67,169.44 |
2,557.18 |
0 |
69,726.62 |
|
721 |
PUMFREY, ALICIA |
Cust Accounts |
5/28/2019 |
|
70,303 |
|
CustBillingRep2 |
68,574.28 |
1,086.53 |
0 |
69,660.81 |
|
722 |
BOWMAN, JUSTIN |
Cust Accounts |
4/15/2002 |
|
70,303 |
|
CustBillingRep2 |
68,508.64 |
1,004.22 |
0 |
69,512.86 |
|
723 |
SHELTON, JESILYN |
Work Mgmt Office |
9/12/2022 |
|
70,120 |
|
SchedulerI |
68,657.60 |
651.4 |
0 |
69,309.00 |
|
724 |
MCVEIGH, AMANDA |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
68,510.33 |
789.82 |
0 |
69,300.15 |
|
725 |
MUNROE, ANTHONY |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
68,508.64 |
603.06 |
0 |
69,111.70 |
|
726 |
DIXON, CHLOE |
Work Mgmt Office |
5/8/2023 |
|
70,890 |
|
Analyst,WorkMgmt |
69,107.22 |
0 |
0 |
69,107.22 |
|
727 |
HENDERSON, BRANDON |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
68,508.64 |
549.41 |
0 |
69,058.05 |
|
728 |
KERR, JAKE |
Water Dist |
3/25/2024 |
|
89,729 |
|
MechA |
63,685.09 |
5,322.34 |
0 |
69,007.43 |
|
729 |
DELUCA, TONY |
Water Dist |
4/23/2012 |
|
74,650 |
|
AdminAssist4 |
68,660.80 |
194.57 |
0 |
68,855.37 |
|
730 |
RODGERS, LAMARIS |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
68,246.08 |
580.44 |
0 |
68,826.52 |
|
731 |
CARLSON, KAITLYN |
Work Mgmt Office |
12/19/2022 |
|
70,120 |
|
Analyst,WorkMgmt |
68,657.62 |
0 |
0 |
68,657.62 |
|
732 |
CENA, LAUREN |
AMI |
2/9/2022 |
|
73,922 |
|
FieldServRepSupport |
66,968.32 |
1,668.49 |
0 |
68,636.81 |
|
733 |
LEWIS, ALTISHA |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
67,714.77 |
662.1 |
0 |
68,376.87 |
|
734 |
CASEY, DONNA |
Call Center |
7/19/2004 |
|
76,771 |
|
CustServRep3 |
67,219.29 |
1,096.00 |
0 |
68,315.29 |
|
735 |
MCGLOCKLIN, EMMA |
PR&Marketing |
5/9/2022 |
|
69,522 |
|
PRSpec |
68,041.61 |
129.08 |
0 |
68,170.69 |
|
736 |
BUTLER, KAMILLE |
Inclusion&Equity |
3/4/2019 |
|
69,171 |
|
DepttAdminAssist |
67,939.20 |
0 |
0 |
67,939.20 |
|
737 |
MCDONOUGH, PATRICK |
IT |
5/13/2019 |
|
69,108 |
|
AppDeveloperI |
67,774.40 |
128.72 |
0 |
67,903.12 |
|
738 |
DOBIAS PENA, ANDREA |
Elect Metering Serv |
11/7/2022 |
|
73,922 |
|
FieldServRepSupport |
67,629.12 |
256 |
0 |
67,885.12 |
|
739 |
HOAG, ASHLEY |
PR&Marketing |
5/4/2014 |
|
68,410 |
|
Pub&DesignSpec4 |
66,652.57 |
994.63 |
0 |
67,647.20 |
|
740 |
LEWIS, LEAH |
Call Center |
4/8/2024 |
|
96,500 |
|
Sup,CallCenter |
66,816.00 |
686.8 |
0 |
67,502.80 |
|
741 |
MACLACHLAN, DANIEL |
Elect Sys Ops |
10/8/2012 |
|
70,053 |
|
AdminAssist3 |
67,191.04 |
0 |
0 |
67,191.04 |
|
742 |
KEMPF, CALEN |
PR&Marketing |
5/18/2014 |
|
68,410 |
|
Pub&DesignSpec4 |
66,652.48 |
0 |
0 |
66,652.48 |
|
743 |
MARTIN, BLAKE |
Fleet Serv |
12/7/2020 |
|
73,111 |
|
EquipMechHelper |
65,432.00 |
981 |
0 |
66,413.00 |
|
744 |
CONWAY, THOMAS |
REO Plant |
3/12/2007 |
5/10/2024 |
106,556 |
|
GasPlntChillOp |
40,984.00 |
25,303.23 |
0 |
66,287.23 |
|
745 |
CURTIS, CARALENE |
Cust Accounts |
8/1/2022 |
|
70,303 |
|
CustBillingRep2 |
66,038.25 |
223.17 |
0 |
66,261.42 |
|
746 |
HALLE, BRAEDON |
Carbon NeutProgs |
12/18/2023 |
|
67,259 |
|
EnergySpec |
66,051.22 |
0 |
0 |
66,051.22 |
|
747 |
GILLENGERTEN, ELOISE |
Cust Accounts |
2/7/2022 |
|
70,303 |
|
CustBillingRep2 |
66,028.02 |
0 |
0 |
66,028.02 |
|
748 |
RICHARDS, MICHAEL |
Ungrd Elect Dist |
6/29/1998 |
7/5/2024 |
117,185 |
|
CableSplicer |
60,721.24 |
4,739.52 |
0 |
65,460.76 |
|
749 |
EPPS, EMILY |
Call Center |
9/11/2023 |
|
70,303 |
|
CustServRep2 |
62,822.56 |
2,594.51 |
0 |
65,417.07 |
|
750 |
TAYLOR, SAMARA |
Call Center |
9/11/2023 |
|
70,303 |
|
CustServRep2 |
64,427.68 |
989.21 |
0 |
65,416.89 |
|
751 |
ARTIBEE, RICKY |
Call Center |
9/11/2023 |
|
70,303 |
|
CustServRep2 |
64,448.05 |
619.68 |
0 |
65,067.73 |
|
752 |
KNOX, SHERRIDELL |
Operational Tech |
2/27/2023 |
|
64,575 |
|
SysAdminI,OT |
63,611.20 |
1,453.92 |
0 |
65,065.12 |
|
753 |
BAUMGARTNER, MEGAN |
Call Center |
9/11/2023 |
|
70,303 |
|
CustServRep2 |
63,869.82 |
740.91 |
0 |
64,610.73 |
|
754 |
TRANSETH, MICHAEL |
AMI |
11/6/2023 |
|
66,247 |
|
AdminAssist2,AMI |
64,544.24 |
30.92 |
0 |
64,575.16 |
|
755 |
PATHFINDER, ALISON |
Call Center |
9/11/2023 |
|
70,303 |
|
CustServRep2 |
63,698.09 |
545.61 |
0 |
64,243.70 |
|
756 |
HARDY, KELLY |
HR and Training |
3/13/2023 |
|
66,950 |
|
TalentAcquistionCoord |
64,212.00 |
0 |
0 |
64,212.00 |
|
757 |
LAURAINE, RENEE |
Cust Accounts |
6/11/2018 |
|
70,303 |
|
CustBillingRep2 |
62,413.75 |
1,592.64 |
0 |
64,006.39 |
|
758 |
KOUTSOUKOS, MARIA |
Corp Secretary |
8/20/2017 |
|
63,630 |
|
DepttAdminAssist |
62,680.02 |
0 |
0 |
62,680.02 |
|
759 |
ARENS, ALISSA |
Elect Prod |
9/11/2023 |
|
66,247 |
|
AdminAssist2 |
61,640.24 |
214.28 |
0 |
61,854.52 |
|
760 |
GILLESPIE HERNANDEZ, S |
Real Prop Mgmt |
1/18/2022 |
|
62,573 |
|
RealPropertyAnalystI |
61,363.20 |
0 |
0 |
61,363.20 |
|
761 |
LOGGINS, RACHEL |
Call Center |
9/11/2023 |
|
63,792 |
|
CustServRep1 |
60,764.48 |
596.41 |
0 |
61,360.89 |
|
762 |
MCCLINTON II, CALVIN |
Cent Maint&Const |
5/13/2019 |
|
73,527 |
|
ConstMechAssist |
59,967.28 |
1,053.55 |
0 |
61,020.83 |
|
763 |
YANKEE, PAUL |
Water Dist |
10/28/2002 |
4/12/2024 |
92,038 |
|
MechA |
25,042.81 |
34,347.10 |
0 |
59,389.91 |
|
764 |
BATES, TANYA |
Call Center |
9/11/2023 |
|
70,303 |
|
CustServRep2 |
56,466.25 |
360.62 |
0 |
56,826.87 |
|
765 |
RASINSKE, BRISTINA |
Treasury |
5/1/2024 |
|
90,000 |
|
FinAnalystII |
56,424.10 |
0 |
0 |
56,424.10 |
|
766 |
EVANWOOD, BRIDGIT |
Call Center |
11/7/2022 |
|
70,303 |
|
CustServRep2 |
55,904.68 |
426.85 |
0 |
56,331.53 |
|
767 |
EVA, NATHAN |
IT |
8/6/2018 |
|
56,638 |
|
ITSecuritySysAdminI |
55,460.80 |
841.92 |
0 |
56,302.72 |
|
768 |
FOLINO, JOHN |
Elect Ops |
4/28/2008 |
5/15/2024 |
93,381 |
|
SrKeyAccntMgr |
38,425.85 |
17,821.33 |
0 |
56,247.18 |
|
769 |
CURTIN, MEGAN |
Water Dist |
4/22/2024 |
|
85,000 |
|
WtrDistEngII |
55,583.28 |
0 |
0 |
55,583.28 |
|
770 |
GILHOOLY, EMILY |
Org Dev&Training |
11/21/2022 |
9/14/2024 |
73,903 |
|
Analyst,OrgChngeMgt |
54,313.20 |
71.06 |
0 |
54,384.26 |
|
771 |
WILLIAMS, BETHSEMANE |
Elect Sys Maint |
1/29/2024 |
|
66,247 |
|
AdminstrativeAssist2 |
54,379.36 |
0 |
0 |
54,379.36 |
|
772 |
TROUT, FRANKLIN |
REO Plant |
8/12/2024 |
|
98,715 |
|
GasPlntChillOpAux |
33,508.80 |
20,485.81 |
0 |
53,994.61 |
|
773 |
CHIPPEWA, ROBERT |
Water Prod |
3/11/2024 |
|
97,363 |
|
WtrProdHelper |
51,138.88 |
2,405.57 |
0 |
53,544.45 |
|
774 |
HOOVER, CASS |
Water Dist |
5/20/2024 |
|
89,729 |
|
MechA |
50,282.40 |
1,676.82 |
0 |
51,959.22 |
|
775 |
UNDERWOOD, MEGAN |
Work Mgmt Office |
5/20/2024 |
|
90,000 |
|
PlannerIII |
51,924.00 |
0 |
0 |
51,924.00 |
|
776 |
ROGERS II, ALFRED |
Water Prod |
3/25/2024 |
|
97,363 |
|
WtrProdHelper |
48,060.33 |
3,513.67 |
0 |
51,574.00 |
|
777 |
MOWRY, TIMOTHY |
Cent Maint&Const |
3/25/2024 |
|
73,527 |
|
ConstMechAssist |
42,896.72 |
8,062.21 |
0 |
50,958.93 |
|
778 |
FLANAGAN, NIGEL |
Cent Maint&Const |
3/25/2024 |
|
73,527 |
|
ConstMechAssist |
42,896.73 |
7,653.06 |
0 |
50,549.79 |
|
779 |
SPEERS, LILLIAN |
Strategic Plan&Dev |
2/26/2024 |
|
66,247 |
|
AdminstrativeAssist2 |
50,361.84 |
173.99 |
0 |
50,535.83 |
|
780 |
MATISKA, KIERA |
Strategy&Plan |
4/22/2024 |
|
77,000 |
|
Anal,EnergyStrategy |
50,347.20 |
0 |
0 |
50,347.20 |
|
781 |
KOWATCH, OWEN |
Water Dist |
5/20/2024 |
|
75,000 |
|
WtrDistEngI |
46,992.00 |
1,287.75 |
0 |
48,279.75 |
|
782 |
COOK, CORTNEY |
Cust Projects |
3/25/2024 |
|
66,247 |
|
AdminAssist2 |
45,441.52 |
2,128.25 |
0 |
47,569.77 |
|
783 |
BRYA, MINDI |
Cust Projects |
3/7/2005 |
|
97,800 |
|
UtDesigner5 |
47,545.61 |
0 |
0 |
47,545.61 |
|
784 |
CUNNINGHAM, WILLIAM |
Cent Maint&Const |
3/25/2024 |
|
73,527 |
|
ConstMechAssist |
42,896.72 |
4,627.66 |
0 |
47,524.38 |
|
785 |
CALOGERAKIS, ANDREW |
Treasury |
12/5/2022 |
5/25/2024 |
84,870 |
|
FinAnalystII |
37,536.00 |
7,915.20 |
0 |
45,451.20 |
|
786 |
MILLS, CRAIG |
Steam Dist |
9/20/1999 |
2/1/2024 |
85,216 |
|
SteamMech4 |
9,832.80 |
35,203.48 |
0 |
45,036.28 |
|
787 |
PASIKOWSKI, SAMUEL |
Steam Dist |
5/20/2024 |
|
84,987 |
|
SteamMech2 |
43,085.55 |
1,520.18 |
0 |
44,605.73 |
|
788 |
DONELSON, LATESA |
Remittance |
8/24/1989 |
|
82,200 |
|
RemitProcessSpec |
43,652.74 |
0 |
0 |
43,652.74 |
|
789 |
DOOGUE, SHANE |
HR |
8/12/2024 |
|
125,000 |
|
ReliabilityEngIV |
43,272.00 |
0 |
0 |
43,272.00 |
|
790 |
KEYES, THOMAS |
REO Plant |
8/12/2024 |
|
98,715 |
|
GasPlntChillOpAux |
33,508.80 |
9,247.81 |
0 |
42,756.61 |
|
791 |
IRVING, JOSHUA |
Acct and Fin |
12/19/2016 |
4/20/2024 |
117,809 |
|
SrGrantSpec |
38,983.20 |
3,298.98 |
0 |
42,282.18 |
|
792 |
PERERA, RANWALAGE |
Project Eng |
6/3/2024 |
|
77,666 |
|
EngingTech2 |
40,879.04 |
1,190.73 |
0 |
42,069.77 |
|
793 |
SHAFQUAT, RUBY |
GenAcct |
10/23/2023 |
6/8/2024 |
83,000 |
|
SrAccntIV |
39,900.00 |
1,755.60 |
0 |
41,655.60 |
|
794 |
BUDD, JOHN |
Elect Sys Maint |
6/17/2024 |
|
82,500 |
|
Train,Safe&ProcECM |
41,246.40 |
0 |
0 |
41,246.40 |
|
795 |
ALIAJ, MARIO |
Strategy&Plan |
7/19/2021 |
8/2/2024 |
75,377 |
|
AnalystI,EnergyStrat |
39,502.59 |
0 |
0 |
39,502.59 |
|
796 |
JOBLONSKI, NICHOLAS |
Acct and Fin |
7/15/2024 |
|
92,500 |
|
GrantProgramAdmin |
39,133.62 |
0 |
0 |
39,133.62 |
|
797 |
QUIMBY, JENNIFER |
GenAcct |
7/9/2017 |
4/6/2024 |
101,475 |
|
SupRprts&PropAcct |
31,225.60 |
7,562.45 |
0 |
38,788.05 |
|
798 |
EORY, PAUL |
Strategic Plan&Dev |
11/23/2015 |
3/2/2024 |
141,946 |
|
Mgr,Strategy&Plan |
30,025.60 |
7,096.96 |
0 |
37,122.56 |
|
799 |
MCCUE, ADAM |
HR |
1/8/2018 |
4/4/2024 |
93,080 |
|
EngIIIAssetMgmt |
27,924.00 |
8,950.00 |
0 |
36,874.00 |
|
800 |
DZIEWIATKOWSKI, RACH |
Fin and Plan |
7/5/2022 |
3/23/2024 |
109,163 |
|
Sup,Fin&Plan |
29,388.80 |
7,137.28 |
0 |
36,526.08 |
|
801 |
DAVIS, JEFFREY |
Call Center |
9/11/2023 |
7/25/2024 |
61,941 |
|
CustServRep1 |
33,700.88 |
326.57 |
0 |
34,027.45 |
|
802 |
LOWNSBERY, SHARON |
Treasury |
9/9/2024 |
|
120,000 |
|
Sup,Treasury |
32,306.40 |
0 |
0 |
32,306.40 |
|
803 |
NGUYEN, JENNIFER |
Purch&Warehouse |
7/29/2024 |
|
82,000 |
|
Analyst,SupplyChain |
31,536.00 |
0 |
0 |
31,536.00 |
|
804 |
SHEIKH OMAR, YUNIS |
Operational Tech |
7/15/2024 |
|
74,500 |
|
CIPComplyAnalyst |
31,521.60 |
0 |
0 |
31,521.60 |
|
805 |
KOWALKOWSKI, JILL |
GenAcct |
8/12/2024 |
|
90,000 |
|
FinAccntIII |
31,154.40 |
0 |
0 |
31,154.40 |
|
806 |
SMITH, NICOLE |
Internal Audit |
5/20/2024 |
9/13/2024 |
85,000 |
|
InternalAuditor |
27,464.64 |
2,125.24 |
0 |
29,589.88 |
|
807 |
WYBLE, FREDERIC |
Operational Tech |
1/17/2023 |
4/6/2024 |
79,310 |
|
CIPComplyAnalyst |
24,403.21 |
4,995.03 |
0 |
29,398.24 |
|
808 |
KRISHNAMURTHY, AP |
Water Prod |
10/10/2022 |
|
43,680 |
|
WtrProdCo-op |
28,866.50 |
0 |
0 |
28,866.50 |
|
809 |
KLEIN, JAXSEN |
Project Eng |
8/31/2020 |
3/29/2024 |
85,509 |
|
ProjMgrII-PED |
24,337.24 |
1,808.84 |
0 |
26,146.08 |
|
810 |
WILSON, ANNALISE |
Community Relations |
7/29/2024 |
|
65,000 |
|
ComRelatsSpec |
25,000.00 |
858.5 |
0 |
25,858.50 |
|
811 |
MUHAMMAD H, JANAN |
HR and Training |
8/26/2024 |
|
65,000 |
|
HRGeneralist |
20,000.00 |
5,000.00 |
0 |
25,000.00 |
|
812 |
SCHAFER, DEREK |
Cent Maint&Const |
7/15/2024 |
|
54,204 |
|
ConstMechAssist |
22,452.48 |
2,020.34 |
0 |
24,472.82 |
|
813 |
TAYLOR, BRIAN |
GenAcct |
9/9/2024 |
|
90,000 |
|
AssetAccntIII |
24,231.22 |
0 |
0 |
24,231.22 |
|
814 |
CRANE, JACOB |
Water |
8/26/2024 |
|
78,000 |
|
DataAnalyst,WtrOps |
24,000.00 |
0 |
0 |
24,000.00 |
|
815 |
CHIJIOKE, COMPLETE |
Project Eng |
1/29/2024 |
3/23/2024 |
90,000 |
|
CntrlsScheduler,PED |
13,846.40 |
8,456.81 |
0 |
22,303.21 |
|
816 |
VERMA, VINESH |
Treasury |
4/10/2023 |
2/3/2024 |
100,000 |
|
Sup,Treasury |
13,462.40 |
8,317.84 |
0 |
21,780.24 |
|
817 |
PLAXTON, CADEN |
GenAcct |
5/15/2023 |
|
43,680 |
|
AcctCo-op |
21,661.50 |
0 |
0 |
21,661.50 |
|
818 |
WISDOM, JEREMIAH |
Fleet Serv |
7/15/2024 |
|
45,198 |
|
Laborer |
18,712.80 |
2,372.46 |
0 |
21,085.26 |
|
819 |
KLEMISH, CARTER |
REO Plant |
10/21/2024 |
|
98,715 |
|
GasPlntChillOpAux |
15,076.80 |
5,647.00 |
0 |
20,723.80 |
|
820 |
HARRIS, GLORIA |
Call Center |
8/26/2024 |
|
60,568 |
|
CustServRep1 |
17,166.01 |
2,275.20 |
0 |
19,441.21 |
|
821 |
MAGLEY, MADISON |
Call Center |
8/26/2024 |
|
60,568 |
|
CustServRep1 |
18,303.61 |
419.54 |
0 |
18,723.15 |
|
822 |
MOORE, KELLY |
Call Center |
8/26/2024 |
|
60,568 |
|
CustServRep1 |
18,303.61 |
243.22 |
0 |
18,546.83 |
|
823 |
NASREY, CAMERON |
Call Center |
8/26/2024 |
|
60,568 |
|
CustServRep1 |
18,303.61 |
96.63 |
0 |
18,400.24 |
|
824 |
PRETZEL, RYAN |
Elect Sys Integ Eng |
5/6/2024 |
|
43,680 |
|
EngESICo-op |
18,144.00 |
0 |
0 |
18,144.00 |
|
825 |
HAYES, JOSHUA |
Work Mgmt Office |
5/6/2024 |
|
43,680 |
|
ETDPlannCo-op |
17,839.50 |
0 |
0 |
17,839.50 |
|
826 |
MCWETHY, EMILY |
Work Mgmt Office |
5/6/2024 |
|
43,680 |
|
PlannerCo-op |
16,915.50 |
0 |
0 |
16,915.50 |
|
827 |
SINKE, ETHAN |
Security |
5/6/2024 |
|
43,680 |
|
SecuirtyCo-op |
16,458.75 |
0 |
0 |
16,458.75 |
|
828 |
COOPER, AMELIA |
Project Eng |
5/6/2024 |
|
43,680 |
|
ProjEngingCo-op |
15,718.50 |
0 |
0 |
15,718.50 |
|
829 |
MCGLOCKLIN, OWEN |
REO Plant |
11/4/2024 |
|
98,715 |
|
GasPlntChillOpAux |
14,945.40 |
759.36 |
0 |
15,704.76 |
|
830 |
CROOK, JOSHUA |
Project Eng |
5/6/2024 |
|
43,680 |
|
ProjEngingCo-op |
15,004.50 |
0 |
0 |
15,004.50 |
|
831 |
MEEKS, MAKENA |
Legal Serv |
5/6/2024 |
|
43,680 |
|
LegalServsCo-op |
14,952.00 |
0 |
0 |
14,952.00 |
|
832 |
TYLER, ELIZA |
Acct and Fin |
5/15/2023 |
|
43,680 |
|
AcctCo-op |
14,837.85 |
0 |
0 |
14,837.85 |
|
833 |
HENDLEY, DAUAN |
Project Eng |
10/26/2023 |
6/29/2024 |
41,600 |
|
ProjEngingCo-op |
13,640.00 |
0 |
0 |
13,640.00 |
|
834 |
STARKEY JR, TONY |
Water Prod |
10/21/2024 |
|
65,581 |
|
WtrProdHelper |
8,230.08 |
5,181.23 |
0 |
13,411.31 |
|
835 |
TROTTER, RENNIE |
Water Prod |
9/12/2022 |
1/19/2024 |
86,630 |
|
WtrStationAOp |
7,205.45 |
5,947.64 |
0 |
13,153.09 |
|
836 |
BURNS, MICHAEL |
Strategic Plan&Dev |
5/6/2024 |
|
43,680 |
|
Strategy&PlanCo-op |
11,760.00 |
0 |
0 |
11,760.00 |
|
837 |
GONZALES, JAILYN |
Cust Syss Support |
6/3/2024 |
10/26/2024 |
43,680 |
|
CustOpsCo-op |
11,608.80 |
0 |
0 |
11,608.80 |
|
838 |
DELEON, DAYTONA |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern-EmergMgmt |
10,773.00 |
214.2 |
0 |
10,987.20 |
|
839 |
RU, CAI YI |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,WorkMgmt |
10,920.00 |
0 |
0 |
10,920.00 |
|
840 |
RAMOS, SAUL |
Fin and Plan |
11/18/2024 |
|
140,000 |
|
Sup,Fin&Plan |
10,769.60 |
0 |
0 |
10,769.60 |
|
841 |
DENNIS, ADRINIL |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,EngESI |
10,752.00 |
0 |
0 |
10,752.00 |
|
842 |
EDEN, BRIANNA |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern-ElectProdEng |
10,626.00 |
0 |
0 |
10,626.00 |
|
843 |
GRIMSBY, HENRY |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,EngingESI |
10,584.00 |
0 |
0 |
10,584.00 |
|
844 |
JOSEPH, ERIC |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,EngPED |
10,416.00 |
0 |
0 |
10,416.00 |
|
845 |
SWEETING, DEZIAH |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,HR |
10,416.00 |
0 |
0 |
10,416.00 |
|
846 |
GOODMAN, JOSIE |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,HR |
10,269.00 |
89.25 |
0 |
10,358.25 |
|
847 |
SOLOMAN, SEAN |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
InternIT |
10,206.00 |
0 |
0 |
10,206.00 |
|
848 |
BURCH, MICHAEL |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,OpsTech |
10,101.00 |
0 |
0 |
10,101.00 |
|
849 |
ADAMS, BRYSON |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern,EngPED |
10,080.00 |
0 |
0 |
10,080.00 |
|
850 |
ANDROS, BRAEDEN |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
InternIT |
10,080.00 |
0 |
0 |
10,080.00 |
|
851 |
KORTUM, BRANDON |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern-CarbNeut |
10,080.00 |
0 |
0 |
10,080.00 |
|
852 |
SKILLMAN, SOPHIA |
Water Prod |
11/28/2023 |
|
41,600 |
|
WtrProdCo-op |
9,945.00 |
0 |
0 |
9,945.00 |
|
853 |
BAILEY, GEORGINA |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern-EmergMgmt |
9,618.00 |
214.2 |
0 |
9,832.20 |
|
854 |
WILLIAMS, NYAH |
Elect Sys Integ Eng |
5/15/2023 |
5/4/2024 |
41,600 |
|
EngESICo-op |
9,620.00 |
0 |
0 |
9,620.00 |
|
855 |
AYLWARD, JOSHUA |
HR |
5/6/2024 |
8/3/2024 |
43,680 |
|
Intern-AssetMgmtEng |
9,397.50 |
0 |
0 |
9,397.50 |
|
856 |
STIEB, COLE |
Work Mgmt Office |
10/10/2022 |
3/30/2024 |
41,600 |
|
AnalystCo-op |
7,420.00 |
0 |
0 |
7,420.00 |
|
857 |
PHILLIPS, HUDSON |
Operational Tech |
5/15/2023 |
5/12/2024 |
41,600 |
|
OpsTechCo-op |
6,880.00 |
0 |
0 |
6,880.00 |
|
858 |
HOGARTH, AUSTIN |
Water Prod |
11/4/2024 |
|
65,581 |
|
WtrProdHelper |
6,031.20 |
150.78 |
0 |
6,181.98 |
|
859 |
PERIALAS, JACOB |
IT |
11/18/2024 |
|
79,643 |
|
ITSysAdminI |
6,126.40 |
0 |
0 |
6,126.40 |
|
860 |
JOHNSON, DEVIAN |
Org Dev&Training |
11/18/2024 |
|
75,000 |
|
Analyst,OrgChngeMgt |
5,769.60 |
0 |
0 |
5,769.60 |
|
861 |
WALLACE, ANDREW |
HR |
5/15/2023 |
4/20/2024 |
41,600 |
|
AssMgmtEngCo-op |
5,360.00 |
0 |
0 |
5,360.00 |
|
862 |
BURWITZ, ELLIE |
Work Mgmt Office |
5/15/2023 |
5/12/2024 |
41,600 |
|
ICSPlannerCo-op |
5,070.00 |
0 |
0 |
5,070.00 |
|
863 |
JOHNS, JOSEPH |
Security |
10/30/2023 |
2/19/2024 |
41,600 |
|
SecurityCo-op |
4,800.00 |
0 |
0 |
4,800.00 |
|
864 |
CIBOR, BROOKE |
HR |
5/15/2023 |
5/4/2024 |
41,600 |
|
ETDPlannerCo-op |
3,882.00 |
0 |
0 |
3,882.00 |
|
865 |
GARRETT, DAMIYA |
Org Dev&Training |
9/9/2024 |
9/14/2024 |
43,680 |
|
ODTCo-op |
3,732.00 |
0 |
0 |
3,732.00 |
|
866 |
LOONEY, ABRAM |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStepEngingTech |
3,727.50 |
0 |
0 |
3,727.50 |
|
867 |
RODRIGUEZ, ISABELLA |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-DEIHelper |
3,690.00 |
0 |
0 |
3,690.00 |
|
868 |
TADGERSON, DOMNICK |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-WorkMgmtHelp |
3,660.00 |
0 |
0 |
3,660.00 |
|
869 |
VRANE, BRAEDEN |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-WtrProdHelper |
3,600.00 |
0 |
0 |
3,600.00 |
|
870 |
WHISMAN, JAKE |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStepProdPlntHelper |
3,555.00 |
0 |
0 |
3,555.00 |
|
871 |
HOUSTON, JESSICA |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStepProjEngingTech |
3,510.00 |
0 |
0 |
3,510.00 |
|
872 |
DELONG, ABIGAIL |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStepITHelper |
3,465.00 |
0 |
0 |
3,465.00 |
|
873 |
HOLLIDAY III, ANTHONY |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-AMIHelper |
3,465.00 |
0 |
0 |
3,465.00 |
|
874 |
LANCE TROUT, BRAYDEN |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStepProjEngingTech |
3,462.45 |
0 |
0 |
3,462.45 |
|
875 |
CATERINO, LUCAS |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-WtrProdHelp |
3,420.00 |
0 |
0 |
3,420.00 |
|
876 |
CRAIG, CARTER |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-SafetyHelper |
3,420.00 |
0 |
0 |
3,420.00 |
|
877 |
SAINT JEAN, VERONICA |
Org Dev&Training |
1/22/2024 |
5/18/2024 |
31,200 |
|
1stStep-CustServHelper |
3,420.00 |
0 |
0 |
3,420.00 |
|
878 |
SHINGLER, SHELBY |
Strategic Plan&Dev |
5/15/2023 |
4/25/2024 |
41,600 |
|
CarbNeutCo-op |
3,200.00 |
0 |
0 |
3,200.00 |
|
879 |
MORTENSEN SEGUIN, B |
Strategic Plan&Dev |
11/18/2024 |
|
43,680 |
|
Co-Op,CorpSocResp |
2,037.00 |
0 |
0 |
2,037.00 |
|
880 |
CORNISH, CARSON |
Project Eng |
5/15/2023 |
12/30/2023 |
41,600 |
|
ProjEngingCo-op |
1,000.00 |
0 |
0 |
1,000.00 |
|
881 |
JOHNSON, JANET |
Elect Sys Integ Eng |
5/15/2023 |
12/23/2023 |
41,600 |
|
EngESICo-op |
500 |
0 |
0 |
500 |
|
882 |
TROTTER, NATHAN |
Project Eng |
5/15/2023 |
12/23/2023 |
41,600 |
|
ProjEngingCo-op |
500 |
0 |
0 |
500 |
|