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Date: 03/07/2017
<br /> March 10,2017
<br /> Page:8 of 10
<br /> Home Department , Home Dept File Number ' Payroll Name ' s; Gross Pay
<br /> Corrections 001671 071218 Tubbs, Michael $1,784.85
<br /> Corrections 001671 071219 Gakle,Jonette $1,661.32
<br /> Corrections 001671 071220 Karr,Nathan Richard $ 1,666.05
<br /> Corrections 001671 071222 Kula, Donald L. $ 1,811.34
<br /> Corrections 001671 071231 Amick,Troy M $2,021.39
<br /> Corrections 001671 071232 Jones,Andrew J $1,972.36
<br /> Corrections 001671 071233 Milem,Travis W $ 1,752.75
<br /> Corrections 001671 071236 Thompson,Gregory L $1,726.12
<br /> Corrections 001671 071238 Silva, Brittany M $1,667.71
<br /> Corrections 001671 071241 Ramirez,Jesus J $1,671.43
<br /> Corrections 001671 071242 Guerrero,Colton J $2,017.47
<br /> Corrections 001671 071244 Oxford,George E $ 1,786.45
<br /> Totals for Home Dept 001671
<br /> Total $ 144,353.12
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,307.69
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $ 1,083.20
<br /> Totals for Home Dept 001692
<br /> Total $3,390.89
<br /> Surveyor 001702 070202 Sherlock,Casey C. $2,887.38
<br /> Totals for Home Dept 001702
<br /> Total $2,887.38
<br /> Veteran's Service 001803 080301 Shuda,Donald L $2,850.37
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,523.62
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $ 1,857.20
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $ 1,437.38
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,282.88
<br /> Totals for Home Dept 001803
<br /> Total $8,951.45
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $728.77
<br /> Totals for Home Dept 001971
<br /> Total $728.77
<br /> Road Department 002705 070513 Beckler, Randy D $1,617.85
<br /> Road Department 002705 075088 Hoagland,Travis L $1,344.00
<br /> Road Department 002705 070520 Duryea, Mark A $1,580.80
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,580.80
<br /> Road Department 002705 070524 Esquitin,Richard A $2,242.40
<br /> Road Department 002705 070525 Serr, Robert 0 $2,120.21
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