|
12/23/2020
<br /> Paydate
<br /> Corrections 071201 Palacz, Jeremy R. $ 2,307.20
<br /> Corrections 071209 Greenland, Steven A. $ 2,611.37
<br /> Corrections 071211 Kemling, Joseph J. $ 2,187.56
<br /> Corrections 071217 Glebe, Christina $ 2,442.51
<br /> Corrections 071220 Karr, Nathan Richard $ 2,122.68
<br /> Corrections 071222 Kula, Donald L. $ 2,149.80
<br /> Corrections 071232 Jones, Andrew J $ 2,321.62
<br /> Corrections 071233 Milem, Travis W $ 0.00
<br /> Corrections 071236 Thompson, Gregory L $ 2,159.64
<br /> Corrections 071238 Carter, Brittany M $2,140.50
<br /> Corrections 071242 Guerrero, Colton J $ 2,385.26
<br /> Corrections 071249 Monroe, Mark W $ 2,140.49
<br /> Corrections 071260 Rivera, Daniel M $ 2,873.84
<br /> Corrections 071266 Dimmitt, Todd G $ 2,179.72
<br /> Corrections 071268 Hladky, Steven R $ 2,114.78
<br /> Corrections 071272 McLean, Andrew L $2,050.34
<br /> Corrections 071275 Garcia, Dennis W. $ 2,031.59
<br /> Corrections 071277 Rawlings, Shelby L. $ 1,959.37
<br /> Totals for Home Dept 001671
<br /> Total $ 183,017.71
<br /> Zoning Administrator 069202 Pickrel, Alan W. $ 1,224.80
<br /> Zoning Administrator 069203 Moore, Jodi L $ 1,516.80
<br /> Totals for Home Dept 001692
<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 $ 1,644.75
<br /> Veteran's Service 080304 Goerl, Margaret M $ 2,066.40
<br /> Veteran's Service 080310 Wilkinson, Dori J. $ 1,644.75
<br /> Veteran's Service 080311 Leisinger, Joan M $ 1,644.75
<br /> Totals for Home Dept 001803
<br /> Total $ 10,025.85
<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. $ 0.00
<br /> Road Department 075088 Hoagland, Travis L $ 1,934.40
<br /> Road Department 070521 Adams, Stephen L $ 2,031.48
<br /> Road Department 070524 Esquitin, Richard A $ 2,532.56
<br /> Road Department 070525 Serr, Robert 0 $ 2,493.60
<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. $ 2,164.91
<br /> Road Department 070551 Harder, Robert W. $ 2,006.40
<br />
|