|
Date:04/20/2016
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department i Home Dept File Number ; Payroll Name Gross Pay
<br /> Corrections 001671 071233 Milem,Travis W $1,539.71
<br /> Corrections 001671 071235 Bonser, Mark Dennis $1,546.35 i
<br /> Corrections 001671 071236 Thompson,Gregory L $1,565.35
<br /> Corrections 001671 071238 Silva, Brittany M $1,573.90
<br /> Corrections 001671 071241 Ramirez,Jesus J $1,536.86
<br /> Totals for Home Dept 001671
<br /> Total $ 136,311.48
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,211.54.
<br /> Totals for Home Dept 001692
<br /> Total $2,211.54
<br /> Surveyor 001702 070202 Sherlock,Casey C. $2,725.93
<br /> Totals for Home Dept 001702
<br /> Total $2,725.93
<br /> Veteran's Service 001803 080301 Shuda, Donald L $2,793.80
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,306.50
<br /> Veteran's Service 001803 080304 Goer!,Margaret M $1,734.96
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,306.50
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,133.25
<br /> Totals for Home Dept 001803
<br /> Total $8,275.01
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $628.88
<br /> Totals for Home Dept 001971
<br /> Total $628.88
<br /> Road Department 002705 070513 Beckler, Randy D $1,424.00
<br /> Road Department 002705 075088 Hoagland,Travis L $1,190.40
<br /> Road Department 002705 070520 Duryea,Mark A $1,424.00
<br /> Road Department 002705 070521 Adams,Stephen L $1,424.00
<br /> Road Department 002705 070524 Esquitin,Richard A $2,106.40
<br /> Road Department 002705 070525 Serr, Robert O $1,874.41
<br /> Road Department 002705 070527 Janulewicz, Ronald L $1,424.00
<br /> Road Department 002705 070528 Codner,Travis R $1,515.20
<br /> Road Department 002705 070530 Perkins, Kurt D $1,424.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,593.60
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,057.60
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,424.00
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,798.40
<br /> Road Department 002705 070551 Harder,Robert W. $1,424.00
<br />
|