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Date:01/30/2020 <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 071238 Carter, Brittany M $1,998.61 <br /> Corrections 001671 071242 Guerrero, Colton J $2,411.55 <br /> Corrections 001671 071249 Monroe, Mark W $2,097.64 <br /> Corrections 001671 071253 Rozmiarek, Konny $1,911.19 <br /> Corrections 001671 071257 Taylor,Troy J $1,871.74 <br /> Corrections 001671 071260 Rivera, Daniel M $2,036.79 <br /> Corrections 001671 071266 Dimmitt,Todd G $1,812.22 <br /> Corrections 001671 071268 Hladky,Steven R $1,824.61 <br /> Totals for Home Dept 001671 <br /> Total $ 180,224.44 <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 $3,004.04 <br /> Totals for Home Dept 001702 <br /> Total $3,004.04 <br /> Veteran's Service 001803 080301 Shuda, Donald L $2,950.99 <br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,679.13 <br /> Veteran's Service 001803 080304 Goerl, Margaret M $2,016.85 <br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,625.65 <br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,525.87 <br /> Totals for Home Dept 001803 <br /> Total $9,798.49 <br /> Howard County Veterans 001971 080303 Mamot,Tammy M $828.74 <br /> Totals for Home Dept 001971 <br /> Total $828.74 <br /> Road Department 002705 060419 Griffin,Janet M. $1,380.00 <br /> Road Department 002705 075088 Hoagland,Travis L $1,754.40 <br /> Road Department 002705 070515 Krolikowski, David L $3,002.78 <br /> Road Department 002705 070520 Duryea,Mark A $2,312.30 <br /> Road Department 002705 070521 Adams,Stephen L $1,971.54 <br /> Road Department 002705 070524 Esquitin, Richard A $2,379.65 <br /> Road Department 002705 070525 Serr, Robert 0 $2,401.41 <br /> Road Department 002705 070527 Janulewicz, Ronald L $1,947.20 <br /> Road Department 002705 070528 Codner,Travis R $2,123.80 <br /> Road Department 002705 070541 Gleason,Wayne E. $2,186.01 <br />