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Date:07/03/2019
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Home Department Home Dep I File Number Payroll Name Gross Pay
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,892.00
<br /> Corrections 001671 071294 Gottschalk,Craig R $3,158.40
<br /> Corrections 001671 071295 Hoff, Laramie J $ 1,436.80
<br /> Totals for Home Dept 001671
<br /> Total $ 170,960.45
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,389.15
<br /> Zoning Administrator 001692 069203 Moore, Jodi L $ 1,292.00
<br /> Totals for Home Dept 001692
<br /> Total $ 3,681.15
<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 $ 1,657.74
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $2,016.85
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,614.95
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $ 1,569.65
<br /> Totals for Home Dept 001803
<br /> Total $ 9,810.18
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $813.31
<br /> Totals for Home Dept 001971
<br /> Total $813.31
<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 $ 1,947.20
<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 O $2,365.13
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,953.29
<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. $2,063.20
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,947.20
<br /> Road Department 002705 070552 Schlick, Mark A. $2,188.00
<br /> Road Department 002705 070558 Voss, Dennis D. $ 1,947.20
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