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Payroll Wage and Salary List Date: 10/30/2020
<br /> Page:8 of 10
<br /> Home Department Home Dept! File Number Payroll Name Gross Pay
<br /> Corrections 001671 071266 Dimmitt,Todd G
<br /> $ 1,930.39
<br /> Corrections 001671 071268 Hladky, Steven R $ 1,934.39
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,899.94
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,968.47
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,928.71
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,897.78
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,004.39
<br /> Corrections 001671 071286 Dungy, Silas P $2,017.24
<br /> Corrections 001671 071289 Moody, Kersha A $ 1,924.87
<br /> Totals for Home Dept 001671
<br /> Total
<br /> $ 176,638.79
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,413.04
<br /> Zoning Administrator 001692 069203 Moore, Jodi L $ 1,344.00
<br /> Totals for Home Dept 001692
<br /> Total
<br /> $ 3,757.04
<br /> Surveyor 001702 070203 Peters, Scott A $3,064.12
<br /> Totals for Home Dept 001702
<br /> Total
<br /> $ 3,064.12
<br /> Veteran's Service 001803 080301 Shuda, Donald L $2,980.50
<br /> Veteran's Service 001803 080302 Lothrop, Jill M $ 1,653.17
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $2,037.02
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,626.15
<br /> Veteran's Service 001803 080311 Leisinger, Joan M $ 1,560.00
<br /> Totals for Home Dept 001803
<br /> Total
<br /> $ 9,856.84
<br /> Howard County Veterans 001971 080303 Mamot, Tammy M $795.60
<br /> Totals for Home Dept 001971
<br /> Total
<br /> $ 795.60
<br /> Road Department 002705 060419 Griffin, Janet M. $ 1,504.46
<br /> Road Department 002705 075088 Hoagland,Travis L $2,240.94
<br /> Road Department 002705 070521 Adams, Stephen L $2,585.42
<br /> Road Department 002705 070524 Esquitin, Richard A $5,145.38
<br /> Road Department 002705 070525 Serr, Robert 0 $7,314.76
<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 070546 Harrenstein, Craig A $3,107.53
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,185.43
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