Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:8 of 9
<br /> Home Department Home Dept File Number Payroll Name G Gross Pay
<br /> Totals for Home Dept 001671
<br /> Total $ 172,359.77
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,413.04
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,304.80
<br /> Totals for Home Dept 001692
<br /> Total $3,717.84
<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 $2,980.50
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,685.58
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $2,037.02
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,642.36
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,585.50
<br /> Totals for Home Dept 001803
<br /> Total $9,930.96
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $884.00
<br /> Totals for Home Dept 001971
<br /> Total $884.00
<br /> Road Department 002705 060419 Griffin,Janet M. $1,435.20
<br /> Road Department 002705 075088 Hoagland,Travis L $1,840.80
<br /> Road Department 002705 070521 Adams,Stephen L $1,976.80
<br /> Road Department 002705 070524 Esquitin, Richard A $2,344.80
<br /> Road Department 002705 070525 Serr, Robert 0 $3,026.26
<br /> Road Department 002705 070527 Janulewicz, Ronald L $1,976.80
<br /> Road Department 002705 070528 Codner,Travis R $2,103.20
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,212.00
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,976.80
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,367.30
<br /> Road Department 002705 070551 Harder, Robert W. $1,976.80
<br /> Road Department 002705 070552 Schlick,Mark A. $2,478.90
<br /> Road Department 002705 070558 Voss, Dennis D. $1,118.62
<br /> Road Department 002705 070560 Seevers, Roland E $617.18
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,976.80
<br /> Road Department 002705 070565 Oseka,Myron C. $1,976.80
<br /> Road Department 002705 070566 Sundberg,Lynn I. $1,215.36
<br /> Road Department 002705 070569 Martin,James G.S. $1,976.80
<br />
|