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Date: 07/20/2015
<br /> Payroll Wage and Salary List
<br /> Page: 8 of 9
<br /> Home Department Home Dept, File Number Payroll Name Gross Pay
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,646.34
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,367.31
<br /> Corrections 001671 071276 Craft,Jaime $ 1,416.32
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,422.08
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,434.08
<br /> Corrections 001671 071279 Rockwood, Chris L. $ 1,292.32
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,379.89
<br /> Totals for Home Dept 001671
<br /> Total $ 136,420.68
<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 Lathrop,Jill M $ 1,171.18
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $ 1,615.22
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,140.76
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $996.76
<br /> Totals for Home Dept 001803
<br /> Total $ 7,662.94
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $578.28
<br /> Totals for Home Dept 001971
<br /> Total $ 578.28
<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, Robert 0 $ 1,676.85
<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 $ 1,402.54
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,808.96
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $ 1,876.77
<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
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,396.00
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