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Date:05/02/2018 <br /> May 4,2018 <br /> Page:8 of 9 <br /> Home Department Home Dept Fite Number Payroll Name Gross Pay <br /> Total $ 161,720.94 <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 $ 1,654.78 <br /> Veteran's Service 001803 080304 Goed, MargaretM $ 1,986.33 <br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,581.00 <br /> Veteran's Service 001803 080311 Leisinger,Joan M $1,461.68 <br /> Totals for Home Dept 001803 <br /> Total $ 9,591.17 <br /> Howard County Veterans 001971 080303 Mamot,Tammy M $821,75 <br /> Totals for Home Dept 001971 <br /> Total $821.75 <br /> Road Department 002705 070513 Beckler, Randy D $ 1,836.64 <br /> 1 Road Department 002705 075088 Hoagland,Travis L $1,530.40 <br /> Road Department 002705 070520 Duryea, Mark A $1,836.64 <br /> Road Department 002705 070521 Adams,Stephen L $1,754.40 <br /> Road Department 002705 070524 Esquitin, Richard A $2,301.49 <br /> Road Department 002705 070525 Serr,Robert 0 $2,226.94 <br /> Road Department 002705 070527 Janulewicz, Ronald L $1,754.40 <br /> Road Department 002705 070528 Codner,Travis R $1,872.24 <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. $2,442.54 <br /> Road Department 002705 070551 Harder,Robert W. $ 1,754.40 <br /> Road Department 002705 070552 Schlick, Mark A. $2,092.80 <br /> Road Department 002705 070558 Voss, Dennis D. $ 1,798.26 <br /> Road Department 002705 070562 Stevenson,Clifford L. $ 1,754.40 <br /> Road Department 002705 070565 Oseka, Myron C. $1,842.12 <br /> Road Department 002705 070569 Martin,James G.S. $1,754.40 <br /> Road Department 002705 070573 Lambrecht, Michael L. $1,754.40 <br /> Road Department 002705 070574 Leitschuck,Scott P. $1,754.41 <br />