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Date:08/20/2014
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,522.34
<br /> Road Department 002705 070551 Harder,Robert W. $ 1,396.00
<br /> Road Department 002705 070552 Schlick, Mark A. $ 1,396.00
<br /> Road Department 002705 070558 Voss,Dennis D. $ 1,358.40
<br /> Road Department 002705 070559 Home, Larry J. $ 184.27
<br /> Road Department 002705 070560 Seevers, Roland E $1,020.44
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,396.00
<br /> Road Department 002705 070565 Oseka,Myron C. $1,319.20
<br /> Road Department 002705 070566 Sundberg,Lynn I. $ 1,319.20
<br /> Road Department 002705 070567 Braman,Larry E $841.96
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,380.80
<br /> Road Department 002705 070573 Lambrecht, Michael L. $ 1,281.60
<br /> Road Department 002705 070574 Leitschuck,Scott P. $ 1,281.60
<br /> Road Department 002705 070575 Riehle,Steven P. $3,491.66
<br /> Road Department 002705 070576 Meyer, Robert A $708.00
<br /> Road Department 002705 070577 Leitschuck,Tammy L $1,046.40
<br /> Road Department 002705 070578 Bartlett,John C. $0.00
<br /> Road Department 002705 070580 Verba,Steven T. $1,167.20
<br /> Road Department 002705 070581 Buhrman,Cody L $994.05
<br /> Road Department 002705 070582 Randall,Scott M $ 1,150.40
<br /> Road Department 002705 070583 Glines,Jimmy R. $28.20
<br /> Road Department 002705 070584 Rose,Wade M $28.20
<br /> Road Department 002705 073335 Verba,John A. $ 1,167.20
<br /> Totals for Home Dept 002705
<br /> Total $43,857.29
<br /> Weed Department 004733 073306 Schultz,Robert J $1,861.79
<br /> Totals for Home Dept 004733
<br /> Total $ 1,861.79
<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. $861.27
<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 $7,109.92
<br /> Keno Lottery 009285 090101 Ruzicka,Stacey A $426.76
<br /> Totals for Home Dept 009285
<br /> Total $426.76
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