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Date:08/10/2016
<br /> August 12,2016
<br /> Page: 8 of 10
<br /> Home Department ; ' 'Home File Number Payroll Name Gross Pay
<br /> Corrections 001671 071232 Jones,Andrew J $ 1,755.76
<br /> Corrections 001671 071233 Milem,Travis W $ 1,600.97
<br /> Corrections 001671 071236 Thompson, Gregory L $ 1,625.07
<br /> Corrections 001671 071238 Silva, Brittany M $ 1,580.30
<br /> Corrections 001671 071241 Ramirez,Jesus J $ 1,803.10
<br /> Corrections 001671 071242 Guerrero, Colton J $ 1,559.84
<br /> Totals for Home Dept 001671
<br /> Total $ 135,569.84
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,211.54
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $ 1,083.20
<br /> Totals for Home Dept 001692
<br /> Total $3,294.74
<br /> Surveyor 001702 070202 Sherlock, Casey C. $2,725.93
<br /> Totals for Home Dept 001702
<br /> Total $ 2,725.93
<br /> Veteran's Service 001803 080301 Shuda, Donald L $2,850.37
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,508.85
<br /> Veteran's Service 001803 080304 Goerl, Margaret M $ 1,867.26
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $ 1,437.00
<br /> Veteran's Service 001803 080311 Leisinger, Joan M $ 1,291.05
<br /> Totals for Home Dept 001803
<br /> Total $ 8,954.53
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $742.62
<br /> Totals for Home Dept 001971
<br /> Total $ 742.62
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,424.00
<br /> Road Department 002705 075088 Hoagland,Travis L $ 1,190.40
<br /> Road Department 002705 070520 Duryea, Mark A $ 1,424.00
<br /> Road Department 002705 070521 Adams, Stephen L $ 1,459.60
<br /> Road Department 002705 070524 Esquitin, Richard A $2,242.40
<br /> Road Department 002705 070525 Serr, Robert O $2,113.60
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,424.00
<br /> Road Department 002705 070528 Codner,Travis R $ 1,515.20
<br /> Road Department 002705 070530 Perkins, Kurt D $ 1,424.00
<br /> Road Department 002705 070541 Gleason, Wayne E. $ 1,593.60
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $2,242.40
<br /> Road Department 002705 070546 Harrenstein, Craig A $ 1,424.00
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