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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 070541 Gleason,Wayne E. $ 1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $234.47
<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. $1,618.50
<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. $ 1,352.38
<br /> Road Department 002705 070560 Seevers, Roland E $ 1,113.56
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,396.00
<br /> Road Department 002705 070565 Oseka, Myron C. $1,358.40
<br /> Road Department 002705 070566 Sundberg, Lynn I. $1,319.20
<br /> Road Department 002705 070567 Braman,Larry E $869.12
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,389.43
<br /> Road Department 002705 070573 Lambrecht,Michael L. $ 1,281.60
<br /> Road Department 002705 070574 Leitschuck, Scott P. $1,281.61
<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. $1,183.61
<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. $902.40
<br /> Road Department 002705 070584 Rose,Wade M $1,128.00
<br /> Road Department 002705 073335 Verba,John A. $ 1,204.00
<br /> Totals for Home Dept 002705
<br /> Total $48,183.83
<br /> Weed Department 004733 073306 Schultz, Robert J $ 1,946.23
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Weed Department 004733 073327 Markham, Kelly M. $50.00
<br /> Weed Department 004733 073338 Hutchinson,Michael C $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,146.23
<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. $920.46
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,505.60
<br /> Drug Court 008660 071113 Tennant, Ralyn E $ 1,463.20
<br /> Totals for Home Dept 008660
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