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Date:06/14/2017
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department (Home Dept File Number C Payroll Name Gross Pay
<br /> Corrections 001671 071197 Piontkowski,Audrey A. $1,949.44
<br /> Corrections 001671 071200 Luth,Kenneth M. $ 1,968.86
<br /> Corrections 001671 071201 Palacz,Jeremy R. $ 1,778.47
<br /> Corrections 001671 071209 Greenland,Steven A. $1,747.89
<br /> Corrections 001671 071211 Kemling,Joseph J. $2,000.53
<br /> Corrections 001671 071217 Glebe,Christina $2,159.86
<br /> Corrections 001671 071218 Tubbs,Michael $2,083.86
<br /> Corrections 001671 071219 Gakle,Jonette $2,078.95
<br /> Corrections 001671 071220 Karr,Nathan Richard $1,750.30
<br /> Corrections 001671 071222 Kula,Donald L. $2,213.62
<br /> Corrections 001671 071231 Amick,Troy M $2,019.62
<br /> Corrections 001671 071232 Jones,Andrew J $2,006.00
<br /> Corrections 001671 071233 Milem,Travis W $1,660.70
<br /> Corrections 001671 071236 Thompson,Gregory L $1,747.18
<br /> Corrections 001671 071238 Silva,Brittany M $ 1,685.26
<br /> Corrections 001671 071241 Ramirez,Jesus J $1,690.82
<br /> Corrections 001671 071242 Guerrero,Colton J $1,863.59
<br /> Corrections 001671 071244 Oxford,George E $1,833.24
<br /> Totals for Home Dept 001671
<br /> Total $ 155,302.70
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,307.69
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,060.20
<br /> Totals for Home Dept 001692
<br /> Total $3,367.89
<br /> Surveyor 001702 070202 Sherlock,Casey C. $2,887.38
<br /> Totals for Home Dept 001702
<br /> Total $2,887.38
<br /> Veteran's Service 001803 080301 Shuda,Donald L $2,850.37
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,514.04
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $1,857.20
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,437.38
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,319.26
<br /> Totals for Home Dept 001803
<br /> Total $8,978.25
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $738.00
<br /> Totals for Home Dept 001971
<br /> Total $738.00
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