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Date: 02/07/2018
<br /> February 9,2018
<br /> Page:8 of 9
<br /> �,•;r ,, Home Department 1 Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071231 Amick,Troy M $ 1,806.78
<br /> Corrections 001671 071232 Jones,Andrew J $1,907.85
<br /> Corrections 001671 071233 Milem,Travis W $1,807.23
<br /> Corrections 001671 071236 Thompson,Gregory L $ 1,813.96
<br /> Corrections 001671 071238 Silva,Brittany M $1,807.24
<br /> Corrections 001671 071242 Guerrero,Colton J $ 1,857.62
<br /> Corrections 001671 071249 Monroe,Mark W $ 1,865.73
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,802.36
<br /> Corrections 001671 071257 Taylor,Troy J $1,729.94
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,729.94
<br /> Totals for Home Dept 001671
<br /> Total $ 156,731.24
<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 $1,649.51
<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 $1,452.00
<br /> Totals for Home Dept 001803
<br /> Total $9,576.22
<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 $1,779.08
<br /> Road Department 002705 075088 Hoagland,Travis L $1,530.40
<br /> Road Department 002705 070520 Duryea,Mark A $ 1,853.08
<br /> Road Department 002705 070521 Adams,Stephen L $1,754.40
<br /> 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. $1,963.21
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,754.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,032.81
<br /> Road Department 002705 070551 Harder, Robert W. $1,754.40
<br /> Road Department 002705 070552 Schlick,Mark A. $1,754.40
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