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Date:08/20/2014
<br /> Payroll Wage and Salary List
<br /> Page:9 of 9
<br /> Home DePa ltmem Heine Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070558 Voss,Dennis D. $ 1,324.80
<br /> Road Department 002705 070559 Home,Larry J. $1,324.80
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,362.40
<br /> Road Department 002705 070565 Oseka,Myron C. $ 1,287.20
<br /> Road Department 002705 070566 Sundberg,Lynn I. $1,287.20
<br /> Road Department 002705 070569 Martin,James G.S. $1,296.00
<br /> Road Department 002705 070573 Lambrecht, Michael L. $ 1,250.40
<br /> Road Department 002705 070574 Leitschuck,Scott P. $ 1,250.40
<br /> Road Department 002705 070575 Riehle,Steven P. $3,491.66
<br /> Road Department 002705 070576 Meyer, Robert A $690.41
<br /> Road Department 002705 070577 Leitschuck,Tammy L $ 1,010.00
<br /> Road Department 002705 070578 Bartlett,John C. $1,138.40
<br /> Road Department 002705 070580 Verba, Steven T. $ 1,138.40
<br /> Road Department 002705 070581 Buhrman,Cody L $1,100.80
<br /> Road Department 002705 070582 Randall,Scott M $ 1,100.80
<br /> Road Department 002705 073335 Verba,John A. $1,138.40
<br /> Totals for Home Dept 002705
<br /> Total $44,941.75
<br /> Weed Department 004733 073306 Schultz, Robert J $1,861.79
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Weed Department 004733 073324 Sidders, Dallas N. $50.00
<br /> Weed Department 004733 073327 Markham, Kelly M. $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,061.79
<br /> Drug Court 008660 066001 Hultine, Connie A $ 1,899.05
<br /> Drug Court 008660 066003 Pankoke,Jerald $1,562.40
<br /> Drug Court 008660 066006 Ward,Cheryl A. $906.60
<br /> Drug Court 008660 071019 Norton,Amy L $1,393.60
<br /> Drug Court 008660 071113 Tennant,Ralyn E $ 1,393.60
<br /> Totals for Home Dept 008660
<br /> Total $7,155.25
<br /> Keno Lottery 009285 090101 Ruzicka,Stacey A $426.76
<br /> Totals for Home Dept 009285
<br /> Total $426.76
<br /> Grand Totals
<br /> Total $411,133.74
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