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2/5/2021
<br /> Paydate
<br /> Corrections 071280 Zarraga, Juan M. $2,242.82
<br /> Corrections 071286 Dungy, Silas P $ 2,046.52
<br /> Corrections 071289 Moody, Kersha A $ 1,959.37
<br /> Totals for Home Dept 001671
<br /> Total $ 185,450.65
<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 $ 3,125.40
<br /> Totals for Home Dept 001702
<br /> Total $ 3,125.40
<br /> Veteran's Service 080301 Shuda, Donald L $ 3,025.20
<br /> Veteran's Service 080302 Lothrop, Jill M $ 1,666.69
<br /> Veteran's Service 080304 Goerl, Margaret M $ 2,066.40
<br /> Veteran's Service 080310 Wilkinson, Dori J. $ 1,644.77
<br /> Veteran's Service 080311 Leisinger, Joan M $ 1,644.76
<br /> Totals for Home Dept 001803
<br /> Total $ 10,047.82
<br /> Howard County Veterans 080303 Mamot, Tammy M $833.84
<br /> Totals for Home Dept 001971
<br /> Total $833.84
<br /> Road Department 070520 Duryea, Mark A $ 2,138.07
<br /> Road Department 075088 Hoagland, Travis L $ 1,934.40
<br /> Road Department 070524 Esquitin, Richard A $ 2,571.53
<br /> Road Department 070525 Serr, Robert 0 $ 2,665.04
<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 $ 2,050.29
<br /> Road Department 070547 Hetrick, Jacqueline S. $ 2,144.81
<br /> Road Department 070551 Harder, Robert W. $2,006.40
<br /> Road Department 070552 Schlick, Mark A. $ 2,588.09
<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. $ 2,050.29
<br /> Road Department 070569 Martin, James G.S. $ 2,006.40
<br /> Road Department 070573 Lambrecht, Michael L. $ 2,018.94
<br /> Road Department 070575 Riehle, Steven P. $4,885.44
<br /> Road Department 070576 Meyer, Robert A $ 1,072.00
<br /> Road Department 070580 Verba, Steven T. $ 2,170.64
<br /> Road Department 070581 Buhrman, Cody L $ 2,006.40
<br /> Road Department 070582 Randall, Scott M $ 2,019.20
<br /> Road Department 070584 Rose, Wade M $2,006.40
<br /> Road Department 070585 Koch, Bryce L $ 2,006.40
<br /> Road Department 070590 Rudolf, William $ 2,058.41
<br /> Road Department 070597 Verba, Devin G $ 1,892.80
<br /> Road Department 070598 Corwin, Mitchell L $ 1,807.20
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