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Date:04/03/2018
<br /> April 6,2018
<br /> Page:8 of 9
<br /> Home Department ,Home Dept' File Number Payroll Name Gross Pay
<br /> Corrections 001671 071233 Milem,Travis W $ 1,809.92
<br /> Corrections 001671 071236 Thompson, Gregory L $1,807.23
<br /> Corrections 001671 071238 Silva, Brittany M $1,803.41
<br /> Corrections 001671 071242 Guerrero,Colton J $1,807.23
<br /> 1 Corrections 001671 071249 Monroe,Mark W $ 1,825.39
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,729.95
<br /> Corrections 001671 071257 Taylor,Troy J $2,181.13
<br /> Corrections 001671 071260 Rivera,Daniel M $1,737.90
<br /> Totals for Home Dept 001671
<br /> Total $ 156,119.91
<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 /> Surveyor 001702 070203 Peters,Scott A $2,945.13
<br /> Totals for Home Dept 001702
<br /> Total $2,945.13
<br /> Veteran's Service 001803 080301 Shuda, Donald L $2,907.38
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $1,686.40
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $1,986.33
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,586.27
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $ 1,471.36
<br /> Totals for Home Dept 001803
<br /> Total $9,637.74
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $907.98
<br /> Totals for Home Dept 001971
<br /> Total $907.98
<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 $2,287.21
<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
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