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Date:02/07/2014
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Home Department Home Dept; File Number Payroll Name Gross Pay
<br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,149.25
<br /> Corrections 001671 071254 Euse,Carson Lynn $ 1,154.82
<br /> Corrections 001671 071255 Tripp,Jonathan R. $ 1,152.11
<br /> Corrections 001671 071256 Bell, Randy $ 1,487.26
<br /> Totals for Home Dept 001671
<br /> Total $ 121,280.18
<br /> Surveyor 001702 070202 Sherlock,Casey C. $2,556.34
<br /> Totals for Home Dept 001702
<br /> Total $2,556.34
<br /> 1
<br /> Veteran's Service 001803 080301 Shuda, Donald L $2,514.29
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,095.86
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $ 1,482.70
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,050.49
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $881.45
<br /> Totals for Home Dept 001803
<br /> Total $7,024.79
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $504.00
<br /> Totals for Home Dept 001971
<br /> Total $ 504.00
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,362.40
<br /> Road Department 002705 070515 Krolikowski, David L $2,078.35
<br /> Road Department 002705 070516 Lempke,Joseph A $ 1,362.40
<br /> Road Department 002705 070520 Duryea, Mark A $ 1,362.40
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,362.40
<br /> Road Department 002705 070524 Esquitin, Richard A $ 1,726.00
<br /> Road Department 002705 070525 Serr, Robert 0 $ 1,482.81
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,362.40
<br /> Road Department 002705 070528 Codner,Travis R $ 1,448.80
<br /> Road Department 002705 070530 Perkins, Kurt D $ 1,387.95
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,524.00
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $ 1,659.57
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,362.40
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,362.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,517.60
<br /> Road Department 002705 070549 Johnson,Joel C. $0.00
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,362.40
<br /> Road Department 002705 070552 Schlick, Mark A. $ 1,362.40
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