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Date:01/07/2015
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department Home Dept' File Number ; Payroll Name I Gross Pay
<br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,367.04
<br /> Corrections 001671 071254 Euse,Carson Lynn $1,350.25
<br /> Corrections 001671 071255 Tripp,Jonathan R. $1,502.20
<br /> Corrections 001671 071256 Bell, Randy $ 1,041.32
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,550.30
<br /> Corrections 001671 071258 Young,Kirsten L $ 1,366.20
<br /> Corrections 001671 071260 Rivera,Daniel M $ 1,660.61
<br /> Corrections 001671 071261 Little, Eric J $ 1,683.71
<br /> Corrections 001671 071263 Carpenter,Willard S. $1,495.15
<br /> Corrections 001671 071264 Reha, RayA $1,363.35
<br /> Corrections 001671 071265 Andreala, Scott B $1,585.60
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,320.48
<br /> Corrections 001671 071267 Joyce-Houghtelling,Sara J $ 1,582.48
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,295.52
<br /> Corrections 001671 071269 Martin,Cheyenne R $ 1,563.20
<br /> Corrections 001671 071270 Jackson,Jervonte J $ 1,311.68
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,567.52
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,445.92
<br /> Totals for Home Dept 001671
<br /> Total $ 138,760.74
<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 $2,640.01
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,132.49
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $1,556.84
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $ 1,099.50
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $933.76
<br /> Totals for Home Dept 001803
<br /> Total $7,362.60
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $560.88
<br /> Totals for Home Dept 001971
<br /> Total $560.88
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,430.90
<br /> Road Department 002705 070515 Krolikowski, David L $2,182.27
<br /> Road Department 002705 070520 Duryea,Mark A $ 1,409.09
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,396.00
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