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Date: 02/08/2019
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Name DePartrrlant jHome peat Fite Number . Pagroll Name Grass Pay
<br /> Corrections 001671 071236 Thompson,Gregory L $2,280.55
<br /> Corrections 001671 071238 Silva,Brittany M $2,184.63
<br /> Corrections 001671 071242 Guerrero,Colton J $2,484.88
<br /> Corrections 001671 071249 Monroe, Mark W $2,524.41
<br /> Corrections 001671 071253 Rozmiarek, Konny $2,085.94
<br /> Corrections 001671 071257 Taylor,Troy J $2,141.20
<br /> Totals for Home Dept 001671
<br /> Total $ 184,278.37
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,389.15
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,254.40
<br /> Totals for Home Dept 001692
<br /> Total $3,643.55
<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 $2,950.99
<br /> Veteran's Service 001803 080302 Lothrop, Jill M $ 1,679.12
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $2,016.85
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,604.26
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $ 1,515.75
<br /> Totals for Home Dept 001803
<br /> Total $9,766.97
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $823.61
<br /> Totals for Home Dept 001971
<br /> Total $823.61
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,947.20
<br /> Road Department 002705 075088 Hoagland,Travis L $ 1,698.40
<br /> Road Department 002705 070520 Duryea, Mark A $1,947.20
<br /> Road Department 002705 070521 Adams, Stephen L $ 1,947.20
<br /> Road Department 002705 070524 Esquitin, Richard A $2,321.61
<br /> Road Department 002705 070525 Serr,Robert O $2,321.60
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,947.20
<br /> Road Department 002705 070528 Codner,Travis R $2,072.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,179.20
<br /> Road Department 002705 070546 Harrenstein, Craig A $ 1,947.20
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,198.60
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,947.20
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