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Date:05/17/2021
<br /> Payroll Wage and Salary List
<br /> Page:8 of 10
<br /> Home Department (Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071266 Dimmitt,Todd G $2,050.34
<br /> Corrections 001671 071268 Hladky,Steven R $2,050.34
<br /> Corrections 001671 071272 McLean,Andrew L $2,033.02
<br /> Corrections 001671 071275 Garcia,Dennis W. $2,107.89
<br /> Corrections 001671 071277 Rawlings,Shelby L. $2,050.34
<br /> Corrections 001671 071278 Carter,Adam L. $2,183.45
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,108.07
<br /> Corrections 001671 071286 Dungy,Silas P $2,089.23
<br /> Corrections 001671 071289 Moody, Kersha A $2,061.94
<br /> Totals for Home Dept 001671
<br /> Total $ 174,773.60
<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 $1,718.75
<br /> Totals for Home Dept 001692
<br /> Total $4,460.35
<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 $1,710.54
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $2,066.40
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,644.76
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,644.75
<br /> Totals for Home Dept 001803
<br /> Total $ 10,091.65
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $854.96
<br /> Totals for Home Dept 001971
<br /> Total $854.96
<br /> Road Department 002705 070520 Duryea, Mark A $2,006.40
<br /> Road Department 002705 075088 Hoagland,Travis L $1,934.40
<br /> Road Department 002705 070524 Esquitin, Richard A $2,493.61
<br /> Road Department 002705 070525 Serr, Robert 0 $2,516.98
<br /> Road Department 002705 070527 Janulewicz,Ronald L $2,006.40
<br /> Road Department 002705 070528 Codner,Travis R $2,134.40
<br /> Road Department 002705 070546 Harrenstein,Craig A $2,006.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,144.80
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