|
Date:01/07/2015
<br /> Payroll Wage and Salary List Page:8 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071261 Little, EricJ $1,371.74
<br /> Corrections 001671 071263 Carpenter,Willard S. $ 1,372.58
<br /> Corrections 001671 071264 Reha, RayA $ 1,373.76
<br /> Corrections 001671 071265 Andreala,Scott B $ 1,380.80
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,301.28
<br /> Corrections 001671 071267 Joyce-Houghtelling,Sara J $1,311.52
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,300.80
<br /> Corrections 001671 071269 Martin,Cheyenne R $ 1,245.60
<br /> Corrections 001671 071270 Jackson,Jervonte J $ 1,726.88
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,305.28
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,303.52
<br /> Totals for Home Dept 001671
<br /> Total $ 134,773.54
<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 $1,099.51
<br /> Veteran's Service 001803 080304 Goer!,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 $933.75
<br /> Totals for Home Dept 001803
<br /> Total $7,329.61
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $571.46
<br /> Totals for Home Dept 001971
<br /> Total $571.46
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,396.00
<br /> Road Department 002705 070515 Krolikowski,David L $2,182.27
<br /> Road Department 002705 070520 Duryea, Mark A $ 1,396.00
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,396.00
<br /> Road Department 002705 070524 Esquitin, Richard A $1,837.60
<br /> Road Department 002705 070525 Serr, Robert O $ 1,613.52
<br /> Road Department 002705 070527 Janulewicz,Ronald L $1,396.00
<br /> Road Department 002705 070528 Codner,Travis R $ 1,485.60
<br /> Road Department 002705 070530 Perkins,Kurt D $1,396.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $ 1,786.40
<br />
|