|
Date: 07/25/2018
<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 071233 Milem,Travis W $2,255.28
<br /> Corrections 001671 071236 Thompson,Gregory L $ 1,890.89
<br /> Corrections 001671 071238 Silva, Brittany M $ 1,870.33
<br /> Corrections 001671 071242 Guerrero,Colton J $2,017.36
<br /> Corrections 001671 071249 Monroe, Mark W $ 1,875.08
<br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,979.50
<br /> Corrections 001671 071257 Taylor,Troy J $2,371.49
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,788.50
<br /> Totals for Home Dept 001671
<br /> Total $ 169,323.10
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,371.20
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $ 1,206.00
<br /> Totals for Home Dept 001692
<br /> Total $3,577.20
<br /> Surveyor 001702 070203 Peters, Scott A $2,945.13
<br /> Totals for Home Dept 001702
<br /> Total $2,945.13
<br /> Veteran's Service 001803 080301 Shuda,Donald L $2,929.18
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,603.34
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $2,001.59
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,603.33
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $ 1,504.52
<br /> Totals for Home Dept 001803
<br /> Total $9,641.96
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $807.68
<br /> Totals for Home Dept 001971
<br /> Total $807.68
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,850.80
<br /> Road Department 002705 075088 Hoagland,Travis L $ 1,614.40
<br /> Road Department 002705 070520 Duryea, Mark A $ 1,850.80
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,850.80
<br /> Road Department 002705 070524 Esquitin, Richard A $2,311.66
<br /> Road Department 002705 070525 Serr,Robert O $2,236.80
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,850.80
<br /> Road Department 002705 070528 Codner,Travis R $ 1,969.20
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,071.20
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,850.80
<br />
|