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Date:08/20/2014
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
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<br /> Home Department Home Dept rile Number Payroll Name Gross Pay
<br /> Corrections 001671 071258 Young, Kirsten L $1,148.40
<br /> Corrections 001671 071260 Rivera,Daniel M $1,157.11
<br /> Corrections 001671 071261 Little, Eric J $ 1,160.54
<br /> Corrections 001671 071262 Van Winkle,Shelby R $1,159.54
<br /> Corrections 001671 071263 Carpenter,Willard S. $ 1,181.67
<br /> Corrections 001671 071264 Reha, Ray A $1,154.54
<br /> Totals for Home Dept 001671
<br /> Total $ 117,569.38
<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 $ 1,074.92
<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 $878.56
<br /> Totals for Home Dept 001803
<br /> Total $6,997.47
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $641.76
<br /> Totals for Home Dept 001971
<br /> Total $641.76
<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 $ 1,368.79
<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 $ 1,473.60
<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. $1,678.00
<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
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