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Date:08/20/2014
<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 $ 1,176.34
<br /> Corrections 001671 071254 Euse,Carson Lynn $ 1,155.29
<br /> Corrections 001671 071255 Tripp,Jonathan R. $ 1,155.68
<br /> Corrections 001671 071256 Bell, Randy $999.17
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,157.39
<br /> Corrections 001671 071258 Young, Kirsten L $ 1,150.97
<br /> Corrections 001671 071259 Ruiz, Donna M $ 1,148.54
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,169.10
<br /> Totals for Home Dept 001671
<br /> Total $ 115,348.39
<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 $ 1,102.84
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $ 1,482.70
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,047.00
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $919.02
<br /> Totals for Home Dept 001803
<br /> Total $7,065.85
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $540.96
<br /> Totals for Home Dept 001971
<br /> Total $540.96
<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 $ 1,714.41
<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 $ 1,761.34
<br /> Road Department 002705 070525 Serr, Robert O $ 1,487.42
<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 $ 1,375.17
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,531.14
<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
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