|
Date:04/28/2015
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Herne Department Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,359.68
<br /> Corrections 001671 071274 Jaros,Crystal A. $ 1,291.68
<br /> Corrections 001671 071275 Garcia, Dennis W. $1,378.36
<br /> Corrections 001671 071276 Craft,Jaime $ 1,282.40
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,291.68
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,294.40
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,301.12
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,374.45
<br /> Totals for Home Dept 001671
<br /> Total $ 131,004.38
<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 $2,739.02
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,182.58
<br /> Veteran's Service 001803 080304 Goer!,Margaret M $ 1,615.22
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $ 1,140.75
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $969.00
<br /> Totals for Home Dept 001803
<br /> Total $7,646.57
<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 $1,963.20
<br /> Road Department 002705 070525 Serr, Robert 0 $ 1,653.60
<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 0 $ 1,396.00
<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 $ 1,430.90
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,653.60
<br />
|