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Date:05/10/2022
<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 071289 Moody, Kersha A $2,169.33
<br /> CORRECTIONS 001671 071296 Richardson,Jacob P $1,908.75
<br /> CORRECTIONS 001671 071298 Vaira, Robert W. $2,145.83
<br /> CORRECTIONS 001671 071299 Stutzman, Ethan $2,351.19
<br /> CORRECTIONS 001671 071304 Coufal,Tiffany L $ 1,929.92
<br /> CORRECTIONS 001671 071308 Pederson, Hilary J $2,376.15
<br /> CORRECTIONS 001671 071310 McAlevy, Bobby D $ 1,998.57
<br /> Totals for Home Dept 001671
<br /> Total $ 188,427.64
<br /> ZONING ADMINISTRATOR 001692 069203 Moore,Jodi L $ 1,585.60
<br /> ZONING ADMINISTRATOR 001692 069204 Kozel, Denise R $2,232.80
<br /> Totals for Home Dept 001692
<br /> Total $3,818.40
<br /> SURVEYOR 001702 070203 Peters,Scott A $3,187.91
<br /> Totals for Home Dept 001702
<br /> Total $3,187.91
<br /> VETERAN'S SERVICE 001803 080301 Shuda, Donald L $3,070.58
<br /> VETERAN'S SERVICE 001803 080302 Lothrop,Jill M $ 1,708.68
<br /> VETERAN'S SERVICE 001803 080304 Goerl, Margaret M $2,097.78
<br /> VETERAN'S SERVICE 001803 080310 Wilkinson, Dori J. $ 1,680.85
<br /> VETERAN'S SERVICE 001803 080311 Leisinger,Joan M $ 1,669.73
<br /> Totals for Home Dept 001803
<br /> Total $ 10,227.62
<br /> HOWARD COUNTY VETERANS 001971 080303 Mamot,Tammy M $867.91
<br /> Totals for Home Dept 001971
<br /> Total $867.91
<br /> ROAD DEPARTMENT 002705 060419 Griffin,Janet M. $ 1,331.25
<br /> ROAD DEPARTMENT 002705 075088 Hoagland,Travis L $2,016.00
<br /> ROAD DEPARTMENT 002705 070520 Duryea, Mark A $2,036.80
<br /> ROAD DEPARTMENT 002705 070521 Adams, Stephen L $2,036.80
<br /> ROAD DEPARTMENT 002705 070524 Esquitin, Richard A $2,531.20
<br /> ROAD DEPARTMENT 002705 070525 Serr, Robert 0 $2,531.20
<br /> ROAD DEPARTMENT 002705 070527 Janulewicz, Ronald L $2,036.80
<br /> ROAD DEPARTMENT 002705 070528 Codner,Travis R $2,226.52
<br /> ROAD DEPARTMENT 002705 070546 Harrenstein, Craig A $2,036.80
<br /> ROAD DEPARTMENT 002705 070551 Harder, Robert W. $2,036.80
<br /> ROAD DEPARTMENT 002705 070552 Schlick,Mark A. $2,531.20
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