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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 071258 Young,Kirsten L $ 1,143.54
<br /> Corrections 001671 071259 Ruiz, Donna M $981.18
<br /> Corrections 001671 071260 Rivera,Daniel M $1,278.49
<br /> Corrections 001671 071261 Little, Eric J $ 1,152.68
<br /> Corrections 001671 071262 Van Winkle,Shelby R $ 1,146.40
<br /> Corrections 001671 071263 Carpenter,Willard S. $1,157.39
<br /> Corrections 001671 071264 Reha,Ray A $1,159.25
<br /> Totals for Home Dept 001671
<br /> Total $ 125,915.79
<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 $ 1,071.43
<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 $867.00
<br /> Totals for Home Dept 001803
<br /> Total $6,985.91
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $534.24
<br /> Totals for Home Dept 001971
<br /> Total $534.24
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,368.79
<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 $ 1,761.34
<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 $ 1,462.38
<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. $ 1,669.91
<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. $ 1,531.83
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,362.40
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