|
Date: 05/17/2021
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department Home Dept File Number 1 Payroll Name Gross Pay
<br /> Corrections 001671 071266 Dimmitt,Todd G $2,067.65
<br /> Corrections 001671 071268 Hladky, Steven R $2,343.24
<br /> Corrections 001671 071272 McLean,Andrew L $2,492.63
<br /> Corrections 001671 071275 Garcia, Dennis W. $2,130.88
<br /> Corrections 001671 071277 Rawlings,Shelby L. $2,615.49
<br /> Corrections 001671 071278 Carter,Adam L. $2,411.95
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,045.57
<br /> Corrections 001671 071286 Dungy,Silas P $2,050.34
<br /> Corrections 001671 071289 Moody, Kersha A $1,980.06
<br /> Totals for Home Dept 001671
<br /> Total $ 186,364.81
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $ 1,224.80
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,516.80
<br /> Zoning Administrator 001692 069204 Kozel, Denise R $1,987.50
<br /> Totals for Home Dept 001692
<br /> Total $4,729.10
<br /> Surveyor 001702 070203 Peters,Scott A $3,125.40
<br /> Totals for Home Dept 001702
<br /> Total $ 3,125.40
<br /> Veteran's Service 001803 080301 Shuda, Donald L $3,025.20
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,666.70
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $2,066.40
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,655.73
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $ 1,644.76
<br /> Totals for Home Dept 001803
<br /> Total $ 10,058.79
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $833.84
<br /> Totals for Home Dept 001971
<br /> Total $833.84
<br /> Road Department 002705 070520 Duryea,Mark A $2,006.40
<br /> Road Department 002705 075088 Hoagland,Travis L $1,934.41
<br /> Road Department 002705 070524 Esquitin, Richard A $2,509.19
<br /> Road Department 002705 070525 Serr, Robert 0 $2,587.11
<br /> Road Department 002705 070527 Janulewicz,Ronald L $2,006.40
<br /> Road Department 002705 070528 Codner,Travis R $2,141.07
<br /> Road Department 002705 070546 Harrenstein,Craig A $2,006.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,215.18
<br />
|