|
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 071242 Guerrero, Colton J $2,964.15
<br /> Corrections 001671 071249 Monroe, Mark W $2,767.45
<br /> Corrections 001671 071253 Rozmiarek, Konny $2,461.83
<br /> Corrections 001671 071260 Rivera, Daniel M $2,932.28
<br /> Corrections 001671 071266 Dimmitt,Todd G $2,047.89
<br /> Corrections 001671 071268 Hladky,Steven R $2,314.34
<br /> Corrections 001671 071272 McLean,Andrew L $1,922.23
<br /> Corrections 001671 071275 Garcia, Dennis W. $2,284.56
<br /> Totals for Home Dept 001671
<br /> Total $ 195,627.02
<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 $1,701.79
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $2,037.02
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,647.76
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,575.00
<br /> Totals for Home Dept 001803
<br /> Total $9,942.07
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $832.00
<br /> Totals for Home Dept 001971
<br /> Total $832.00
<br /> Road Department 002705 060419 Griffin,Janet M. $1,453.14
<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 $2,447.39
<br /> Road Department 002705 070525 Serr, Robert 0 $2,971.31
<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. $2,084.00
<br />
|