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October 30, 2020
<br /> Paydate
<br /> Total $2,741.60
<br /> Surveyor 070203 Peters, Scott A $ 3,064.12
<br /> Totals for Home Dept 001702
<br /> Total $ 3,064.12
<br /> Veteran's Service 080301 Shuda, Donald L $ 3,025.20
<br /> Veteran's Service 080302 Lothrop, Jill M $ 1,644.76
<br /> Veteran's Service 080304 Goer!, Margaret M $ 2,066.40
<br /> Veteran's Service 080310 Wilkinson, Dori J. $ 1,644.76
<br /> Veteran's Service 080311 Leisinger, Joan M $ 1,644.77
<br /> Totals for Home Dept 001803
<br /> Total $ 10,025.89
<br /> Howard County Veterans 080303 Mamot, Tammy M $ 791.62
<br /> Totals for Home Dept 001971
<br /> Total $ 791.62
<br /> Road Department 060419 Griffin, Janet M. $ 635.07
<br /> Road Department 075088 Hoagland, Travis L $ 1,934.40
<br /> Road Department 070521 Adams, Stephen L $ 2,006.40
<br /> Road Department 070524 Esquitin, Richard A $ 2,532.56
<br /> Road Department 070525 Serr, Robert 0 $2,602.70
<br /> Road Department 070527 Janulewicz, Ronald L $ 2,006.40
<br /> Road Department 070528 Codner, Travis R $2,134.40
<br /> Road Department 070546 Harrenstein, Craig A $ 2,006.40
<br /> Road Department 070547 Hetrick, Jacqueline S. $ 2,295.62
<br /> Road Department 070551 Harder, Robert W. $2,006.40
<br /> Road Department 070552 Schlick, Mark A. $ 2,557.82
<br /> Road Department 070558 Voss, Dennis D. $2,006.40
<br /> Road Department 070562 Stevenson, Clifford L. $ 2,006.40
<br /> Road Department 070565 Oseka, Myron C. $ 2,006.40
<br /> Road Department 070569 Martin, James G.S. $ 2,006.40
<br /> Road Department 070573 Lambrecht, Michael L. $ 2,006.40
<br /> Road Department 070575 Riehle, Steven P. $4,789.64
<br /> Road Department 070576 Meyer, Robert A $ 1,072.00
<br /> Road Department 070580 Verba, Steven T. $ 2,211.70
<br /> Road Department 070581 Buhrman, Cody L $ 1,986.40
<br /> Road Department 070582 Randall, Scott M $ 2,019.20
<br /> Road Department 070584 Rose, Wade M $ 1,986.40
<br /> Road Department 070585 Koch, Bryce L $ 2,060.89
<br /> Road Department 070590 Rudolf, William $ 2,071.27
<br /> Road Department 070597 Verba, Devin G $ 2,602.60
<br /> Road Department 070598 Corwin, Mitchell L $ 1,807.20
<br /> Road Department 070599 Krolikowski, Billie D. $ 1,807.20
<br /> Road Department 070600 Kenny, Shawn P. $ 1,818.50
<br /> Road Department 070601 Price, Kristopher R. $ 1,749.60
<br /> Road Department 073335 Verba, John A. $ 2,006.40
<br /> Road Department 075086 Corwin, Mason James $ 1,868.80
<br /> Road Department 070520 Duryea, Mark A $ 2,006.40
<br /> Totals for Home Dept 002705
<br /> Total $ 66,614.37
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