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Date:09/20/2017
<br /> July 14,2017
<br /> Page:8 of 10
<br /> I
<br /> Home Department Home Dept File Number I Payroll Name Grass Pay
<br /> Corrections 001671 071200 Luth,Kenneth M. $2,372.74
<br /> Corrections 001671 071201 Palacz,Jeremy R. $1,857.20
<br /> Corrections 001671 071209 Greenland,Steven A. $1,931.70
<br /> Corrections 001671 071211 Kemling,Joseph J. $2,010.80
<br /> Corrections 001671 071217 Glebe,Christina $2,199.48
<br /> Corrections 001671 071218 Tubbs,Michael $2,050.13
<br /> Corrections 001671 071219 Gakle,Jonette $1,813.03
<br /> Corrections 001671 071220 Karr,Nathan Richard $1,850.96
<br /> Corrections 001671 071222 Kula,Donald L. $2,190.13
<br /> Corrections 001671 071231 Amick,Troy M $1,938.68
<br /> Corrections 001671 071232 Jones,Andrew J $1,804.76
<br /> Corrections 001671 071233 Milem,Travis W $1,827.99
<br /> Corrections 001671 071236 Thompson, Gregory L $1,968.00
<br /> Corrections 001671 071238 Silva,Brittany M $1,856.61
<br /> Corrections 001671 071241 Ramirez,Jesus J $1,773.98
<br /> Corrections 001671 071242 Guerrero,Colton J $1,759.36
<br /> Corrections 001671 071244 Oxford,George E $2,153.57
<br /> Corrections 001671 071245 Heidelk,Jessica M $2,362.34
<br /> I Corrections 001671 071249 Monroe, Mark W $2,363.15
<br /> Totals for Home Dept 001671
<br /> Total $ 166,335.50
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,330.80
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,088.10
<br /> Totals for Home Dept 001692
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<br /> Total $3,418.90
<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 $2,878.80
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,589.48
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $ 1,922.00
<br /> Veteran's Service 001803 080310 Wilkinson, Dori J. $1,509.00
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,386.00
<br /> Totals for Home Dept 001803
<br /> Total $9,285.28
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $774.35
<br /> Totals for Home Dept 001971
<br /> Total $774.35
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