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Date:04/03/2018
<br /> March 9,2018
<br /> Page:8 of 9
<br /> Home Department Home Dept File Number ( Payroll Name Gross Pay
<br /> Corrections 001671 071233 Milem,Travis W $1,807.23
<br /> Corrections 001671 071236 Thompson,Gregory L $1,807.22
<br /> Corrections 001671 071238 Silva,Brittany M $1,798.69
<br /> Corrections 001671 071242 Guerrero,Colton J $ 1,807.24
<br /> Corrections 001671 071249 Monroe,Mark W $1,815.59
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,913.68
<br /> Corrections 001671 071257 Taylor,Troy J $1,901.87
<br /> Corrections 001671 071260 Rivera,Daniel M $ 1,486.25
<br /> Corrections 001671 071261 Little,Eric J $2,005.98
<br /> Totals for Home Dept 001671
<br /> Total $ 166,657.10
<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 Lothrop,Jill M $1,665.32
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $ 1,986.33
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,591.54
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,461.68
<br /> Totals for Home Dept 001803
<br /> Total $9,612.25
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $826.82
<br /> Totals for Home Dept 001971
<br /> Total $826.82
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,754.40
<br /> Road Department 002705 075088 Hoagland,Travis L $1,530.40
<br /> Road Department 002705 070520 Duryea,Mark A $ 1,754.40
<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 $2,220.01
<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
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