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Date:04/28/2015
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department Home Dept File Number , Payroll Name Gr ss Pay
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,442.76
<br /> Corrections 001671 071274 Jaros,Crystal A. $ 1,283.20
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,370.71
<br /> Corrections 001671 071276 Craft,Jaime $1,292.48
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,290.40
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,288.80
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,293.12
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,378.70
<br /> Totals for Home Dept 001671
<br /> Total $ 130,623.27
<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 $1,171.17
<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 $7,635.16
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $662.46
<br /> Totals for Home Dept 001971
<br /> Total $662.46
<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 D $ 1,396.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $1,865.19
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,396.01
<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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