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Date:02/07/2014
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department Home Dept File Number Payroll Name 1 Gross Pay
<br /> Corrections 001671 071252 Crooks,Kelsey A. $ 1,438.36
<br /> Corrections 001671 071253 Rozmiarek,Konny $ 1,332.68
<br /> Corrections 001671 071254 Euse,Carson Lynn $ 1,353.74
<br /> Corrections 001671 071255 Tripp,Jonathan R. $ 1,271.35
<br /> Corrections 001671 071256 Bell,Randy $ 1,417.00
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,148.54
<br /> Corrections 001671 071258 Young,Kirsten L $ 1,087.14
<br /> Corrections 001671 071259 Ruiz, Donna M $ 1,147.68
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,161.25
<br /> Totals for Home Dept 001671
<br /> Total $ 126,271.64
<br /> Surveyor 001702 070202 Sherlock,Casey C. $2,556.34
<br /> Totals for Home Dept 001702
<br /> Total $2,556.34
<br /> Veteran's Service 001803 080301 Shuda, Donald L $2,514.29
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,099.35
<br /> Veteran's Service 001803 080304 Goer!, 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 $895.90
<br /> Totals for Home Dept 001803
<br /> Total $ 7,042.73
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $551.04
<br /> Totals for Home Dept 001971
<br /> Total $ 551.04
<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 $1,766.81
<br /> Road Department 002705 070525 Serr, Robert O $ 1,492.02
<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 $ 1,362.40
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,524.00
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $ 1,695.76
<br /> 1 Road Department 002705 070545 Reinhardt,Jerry A $ 1,362.41
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