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Date:08/20/2014
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department 1 Home Dept File Number Payroll Name 1 Gross Pay
<br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,227.68
<br /> Corrections 001671 071254 Euse,Carson Lynn $ 1,209.99
<br /> Corrections 001671 071255 Tripp,Jonathan R. $ 1,213.44
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,163.11
<br /> Corrections 001671 071258 Young, Kirsten L $ 1,142.40
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,156.11
<br /> Corrections 001671 071261 Little, Eric J $ 1,155.25
<br /> Corrections 001671 071262 Van Winkle,Shelby R $ 1,135.69
<br /> Corrections 001671 071263 Carpenter,Willard S. $ 1,164.82
<br /> Corrections 001671 071264 Reha,Ray A $ 1,159.39
<br /> Totals for Home Dept 001671
<br /> Total $ 112,787.12
<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. $837.04
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $960.66
<br /> Totals for Home Dept 001803
<br /> Total $6,866.12
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $544.32
<br /> Totals for Home Dept 001971
<br /> Total $544.32
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,520.27
<br /> Road Department 002705 070515 Krolikowski, David L $2,078.35
<br /> Road Department 002705 070520 Duryea, Mark A $ 1,362.41
<br /> Road Department 002705 070521 Adams,Stephen L $2,041.74
<br /> Road Department 002705 070524 Esquitin, Richard A $2,399.58
<br /> Road Department 002705 070525 Serr, Robert O $ 1,736.64
<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. $2,199.64
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,362.40
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