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Date:08/20/2014
<br /> Payroll Wage and Salary List Page:8 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071252 Crooks, Kelsey A. $ 1,211.64
<br /> Corrections 001671 071253 Rozmiarek,Konny $ 1,208.64
<br /> Corrections 001671 071254 Euse,Carson Lynn $ 1,213.14
<br /> Corrections 001671 071255 Tripp,Jonathan R. $ 1,205.20
<br /> Corrections 001671 071256 Bell,Randy $1,067.29
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,174.10
<br /> Corrections 001671 071258 Young, Kirsten L $ 1,147.11
<br /> Corrections 001671 071259 Ruiz, Donna M $ 1,154.25
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,167.82
<br /> Totals for Home Dept 001671
<br /> Total $ 116,125.53
<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 $ 1,060.96
<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 $872.78
<br /> Totals for Home Dept 001803
<br /> Total $6,977.73
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $527.52
<br /> Totals for Home Dept 001971
<br /> Total $527.52
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,366.66
<br /> Road Department 002705 070515 Krolikowski, David L $2,078.35
<br /> Road Department 002705 070520 Duryea,Mark A $1,362.40
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,396.46
<br /> Road Department 002705 070524 Esquitin, Richard A $1,755.87
<br /> Road Department 002705 070525 Serr, Robert 0 $ 1,473.60
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,362.40
<br /> Road Department 002705 070528 Codner,Travis R $ 1,453.33
<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. $ 1,654.40
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,362.40
<br /> I Road Department 002705 070546 Harrenstein,Craig A $ 1,362.40
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