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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 071286 Dungy,Silas P $2,347.65
<br /> Corrections 001671 071289 Moody,KershaA $1,841.38
<br /> Corrections 001671 071290 Novak,Jessica A $1,912.50
<br /> Corrections 001671 071291 Keezer,Stephanie $6.44
<br /> Corrections 001671 071294 Gottschalk,Craig R $3,286.40
<br /> Totals for Home Dept 001671
<br /> Total $ 190,694.70
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,413.04
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,304.31
<br /> Totals for Home Dept 001692
<br /> Total $3,717.35
<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 $1,701.80
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $2,037.02
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,653.18
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,575.00
<br /> Totals for Home Dept 001803
<br /> Total $9,947.50
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $837.20
<br /> Totals for Home Dept 001971
<br /> Total $837.20
<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 $2,374.11
<br /> Road Department 002705 070525 Serr, Robert 0 $2,579.29
<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. $2,168.66
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,976.80
<br /> Road Department 002705 070552 Schlick, Mark A. $2,475.45
<br /> Road Department 002705 070558 Voss, Dennis D. $1,976.80
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