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Date:08/20/2014
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department '+ I Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071256 Bell,Randy $706.33
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,405.37
<br /> Corrections 001671 071258 Young,Kirsten L $ 1,144.54
<br /> Corrections 001671 071260 Rivera,Daniel M $ 1,397.58
<br /> Corrections 001671 071261 Little,Eric J $ 1,408.37
<br /> Corrections 001671 071262 Van Winkle,Shelby R $ 1,399.58
<br /> Corrections 001671 071263 Carpenter,Willard S. $ 1,174.24
<br /> Corrections 001671 071264 Reha, Ray A $1,157.82
<br /> Totals for Home Dept 001671
<br /> Total $ 118,033.20
<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 $1,064.45
<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 $898.40
<br /> Totals for Home Dept 001803
<br /> Total $7,006.84
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $524.16
<br /> Totals for Home Dept 001971
<br /> Total $524.16
<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 $1,775.02
<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. $ 1,722.87
<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. $ 1,517.61
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