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Date:04/28/2015
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Home Department :Home Dept File Number Payroll Name Gross
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,294.88
<br /> Corrections 001671 071274 Jaros,Crystal A. $ 1,301.92
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,384.31
<br /> Corrections 001671 071276 Craft,Jaime $ 1,292.80
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,302.08
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,295.52
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,307.52
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,382.95
<br /> Totals for Home Dept 001671
<br /> Total $ 131,914.87
<br /> Surveyor 001702 070202 Sherlock,Casey C. $2,693.55
<br /> Totals for Home Dept 001702
<br /> Total $2,693.55
<br /> Veteran's Service 001803 080301 Shuda,Donald L $3,011.96
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,213.00
<br /> Veteran's Service 001803 080304 Goer!,Margaret M $ 1,708.84
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $ 1,140.76
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $969.00
<br /> Totals for Home Dept 001803
<br /> Total $8,043.56
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $592.92
<br /> Totals for Home Dept 001971
<br /> Total $592.92
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,396.00
<br /> Road Department 002705 070515 Krolikowski,David L $2,264.11
<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 $1,963.21
<br /> Road Department 002705 070525 Serr, Roberto $ 1,653.60
<br /> Road Department 002705 070527 Janulewicz, Ronald L $1,396.01
<br /> Road Department 002705 070528 Codner,Travis R $ 1,485.61
<br /> Road Department 002705 070530 Perkins, Kurt D $ 1,400.36
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $ 1,853.60
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,396.00
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,396.00
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,653.60
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