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								      																		Date: 09/04/2020
<br /> 									Payroll Wage and Salary List
<br />       																		Page:8 of 9
<br />      		Home Department 	I Home Dept   File Number		Payroll Name   		Gross Pay
<br />      	Corrections   			001671    	071242       Guerrero, Colton J   			$2,569.57
<br />      	Corrections   			001671    	071249       Monroe, Mark W     			$2,314.56
<br />     	Corrections   			001671    	071253       Rozmiarek,Konny   			$2,031.79
<br />     	Corrections   			001671    	071260       Rivera,Daniel M     			$2,711.49
<br />     	Corrections   			001671    	071266       Dimmitt,Todd G     			$1,931.59
<br />     	Corrections   			001671    	071268       Hladky,Steven R    			$2,217.82
<br />     	Corrections   			001671    	071272       McLean,Andrew L  			$2,340.92
<br />     	Corrections   			001671    	071275       Garcia, Dennis W.   			$1,980.47
<br />     	Corrections   			001671    	071277       Rawlings,Shelby L. 			$2,309.58
<br />     	Totals for Home Dept 001671
<br />     	Total 														$ 178,111.19
<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      			$3,064.12
<br />     	Totals for Home Dept 001702
<br />     	Total   														$3,064.12
<br />     	Veteran's Service    		001803   	080301       Shuda, Donald L     			$2,980.50
<br />     	Veteran's Service    		001803   	080302       Lothrop,Jill M				$ 1,690.99
<br />     	Veteran's Service    		001803   	080304       Goerl, Margaret M   			$2,037.02
<br />     	Veteran's Service    		001803.  	080310       Wilkinson,Dori J.    			$ 1,647.77
<br />     	Veteran's Service    		001803   	080311       Leisinger,Joan M    			$1,585.50
<br />     	Totals for Home Dept 001803
<br />     	Total   														$ 9,941.78
<br />     	Howard County Veterans    	001971    	080303       Mamot,Tammy M    			$795.60
<br />     	Totals for Home Dept 001971
<br />     	Total    														$795.60
<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       			$2,681.87
<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			$ 1,976.80
<br />     	Road Department    		002705   	070547       Hetrick,Jacqueline S.       		$2,152.38
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