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Date: 01/23/2018
<br /> January 26,2018
<br /> Page:8 of 9
<br /> Home Department ,Home Dept, File Number j Payroll Name ! Gross Pay
<br /> Totals for Home Dept 001671
<br /> Total $ 163,329.25
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,353.84
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $1,200.00
<br /> Totals for Home Dept 001692
<br /> Total $3,553.84
<br /> Veteran's Service 001803 080301 Shuda,Donald L $2,907.38
<br /> Veteran's Service 001803 080302 Lathrop,Jill M $1,670.59
<br /> Veteran's Service 001803 080304 Goer!,Margaret M $1,986.33
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $ 1,581.00
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,548.80
<br /> Totals for Home Dept 001803
<br /> Total $9,694.10
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $811.61
<br /> Totals for Home Dept 001971
<br /> Total $811.61
<br /> Road Department 002705 070513 Beckler,Randy D $1,754.40
<br /> Road Department 002705 075088 Hoagland,Travis L $1,530.41
<br /> Road Department 002705 070520 Duryea,Mark A $1,754.40
<br /> Road Department 002705 070521 Adams,Stephen L $1,754.40
<br /> 1 Road Department 002705 070524 Esquitin,Richard A $2,287.20
<br /> Road Department 002705 070525 Serr,Robert 0 $2,220.00
<br /> Road Department 002705 070527 Janulewicz,Ronald L $ 1,754.40
<br /> Road Department 002705 070528 Codner,Travis R $1,866.40
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,963.20
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,754.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,032.80
<br /> Road Department 002705 070551 Harder, Robert W. $1,754.40
<br /> Road Department 002705 070552 Schlick,Mark A. $1,754.40
<br /> Road Department 002705 070558 Voss, Dennis D. $ 1,754.40
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,754.40
<br /> Road Department 002705 070565 Oseka,Myron C. $1,754.40
<br /> Road Department 002705 070569 Martin,James G.S. $1,754.40
<br /> Road Department 002705 070573 Lambrecht, Michael L. $1,744.80
<br /> Road Department 002705 070574 Leitschuck,Scott P. $1,744.80
<br /> Road Department 002705 070575 Riehle,Steven P. $4,603.66
<br /> Road Department 002705 070576 Meyer, Robert A $920.00
<br /> Road Department 002705 070580 Verba,Steven T. $1,807.56
<br /> Road Department 002705 070581 Buhrman, Cody L $1,611.20
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