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Date:01/07/2015
<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 070528 Codner,Travis R $1,485.60
<br /> Road Department 002705 070530 Perkins,Kurt D $1,441.81
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $235.80
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,396.00
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,396.00
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,593.60
<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. $ 1,396.00
<br /> Road Department 002705 070559 Home,Larry J. $745.99
<br /> Road Department 002705 070560 Seevers, Roland E $710.04
<br /> Road Department 002705 070562 Stevenson,Clifford L. $ 1,396.00
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,329.00
<br /> Road Department 002705 070566 Sundberg,Lynn I. $ 1,319.20
<br /> Road Department 002705 070567 Braman,Larry E $717.80
<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. $3,666.24
<br /> Road Department 002705 070576 Meyer, Robert A $728.00
<br /> Road Department 002705 070577 Leitschuck,Tammy L $1,046.40
<br /> Road Department 002705 070580 Verba,Steven T. $1,189.08
<br /> Road Department 002705 070581 Buhrman, Cody L $ 1,128.00
<br /> Road Department 002705 070582 Randall,Scott M $ 1,182.40
<br /> Road Department 002705 070583 Glines,Jimmy R. $ 1,071.60
<br /> Road Department 002705 070584 Rose,Wade M $ 1,152.68
<br /> Road Department 002705 073335 Verba,John A. $ 1,230.34
<br /> Totals for Home Dept 002705
<br /> Total $47,088.35
<br /> Weed Department 004733 073306 Schultz, Robert J $2,119.31
<br /> Totals for Home Dept 004733
<br /> Total $2,119.31
<br /> Drug Court 008660 066001 Hultine,Connie A $ 1,994.00
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,640.80
<br /> Drug Court 008660 066006 Ward,Cheryl A. $936.33
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,585.63
<br /> Drug Court 008660 071113 Tennant, Ralyn E $1,463.20
<br /> Totals for Home Dept 008660
<br /> Total $7,619.96
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