Laserfiche WebLink
Date:08/20/2014 <br /> Payroll Wage and Salary List <br /> Page:8 of 10 <br /> Home Department Home Dept File Number Payroll Name Gross Pay <br /> Corrections 001671 071259 Ruiz, Donna M $ 1,171.96 <br /> Corrections 001671 071260 Rivera, Daniel M $ 1,155.68 <br /> Corrections 001671 071261 Little, Eric J $1,199.52 <br /> Corrections 001671 071262 Van Winkle,Shelby R $ 1,192.67 <br /> Corrections 001671 071263 Carpenter,Willard S. $ 1,178.10 <br /> Totals for Home Dept 001671 <br /> Total $ 120,403.61 <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. $ 1,047.00 <br /> Veteran's Service 001803 080311 Leisinger,Joan M $867.00 <br /> Totals for Home Dept 001803 <br /> Total $7,010.34 <br /> Howard County Veterans 001971 080303 Mamot,Tammy M $594.72 <br /> Totals for Home Dept 001971 <br /> Total $594.72 <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 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 $ 1,755.87 <br /> Road Department 002705 070525 Serr, Robert 0 $ 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. $ 1,675.08 <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 070551 Harder, Robert W. $ 1,362.40 <br /> Road Department 002705 070552 Schlick, Mark A. $ 1,362.40 <br /> Road Department 002705 070558 Voss, Dennis D. $ 1,324.80 <br />