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Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Home Department i Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071278 Carter,Adam L. $1,945.10
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,910.98
<br /> Corrections 001671 071286 Dungy,Silas P $1,902.93
<br /> Corrections 001671 071289 Moody,Kersha A $1,823.49
<br /> Corrections 001671 071290 Novak,Jessica A $1,726.73
<br /> Totals for Home Dept 001671
<br /> Total $ 170,933.67
<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 $1,689.82
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $2,016.85
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,604.25
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,530.91
<br /> Totals for Home Dept 001803
<br /> Total $9,792.82
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $823.60
<br /> Totals for Home Dept 001971
<br /> Total $823.60
<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 $1,959.37
<br /> Road Department 002705 070521 Adams,Stephen L $1,947.20
<br /> Road Department 002705 070524 Esquitin, Richard A $2,321.60
<br /> Road Department 002705 070525 Serr, Robert 0 $2,321.60
<br /> Road Department 002705 070527 Janulewicz, Ronald L $1,953.29
<br /> Road Department 002705 070528 Codner,Travis R $2,078.48
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,165.58.
<br /> Road Department 002705 070546 Harrenstein, Craig A $2,026.31
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,063.20
<br /> Road Department 002705 070551 Harder, Robert W. $1,947.20
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