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Date:04/28/2015
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Home Department, ,Home flop File Number Payroll Name Gros Pay
<br /> Corrections 001671 071272 McLean,Andrew L $1,357.81
<br /> Corrections 001671 071274 Jaros,Crystal A. $ 1,286.72
<br /> Corrections 001671 071275 Garcia,Dennis W. $ 1,364.25
<br /> Corrections 001671 071276 Craft,Jaime $ 1,295.20
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,284.32
<br /> Corrections 001671 071278 Carter,Adam L. $1,288.48
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,294.40
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,375.81
<br /> Totals for Home Dept 001671
<br /> Total $ 129,591.82
<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 $ 1,167.37
<br /> Veteran's Service 001803 080304 Goerl,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 $7,631.36
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<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $604.34
<br /> Totals for Home Dept 001971
<br /> Total $604.34
<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 $ 1,969.34
<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 $1,494.89
<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. $ 1,853.60
<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. $ 1,653.61
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