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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 070530 Perkins,Kurt D $1,396.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,562.40
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $1,786.40
<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. $1,317.48
<br /> Road Department 002705 070560 Seevers, Roland E $543.20
<br /> Road Department 002705 070562 Stevenson,Clifford L. $ 1,409.09
<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 $822.56
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,385.12
<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. $ 1,179.97
<br /> Road Department 002705 070581 Buhrman,Cody L $ 1,128.00
<br /> Road Department 002705 070582 Randall, Scott M $1,1 82.40
<br /> Road Department 002705 070583 Glines,Jimmy R. $564.00
<br /> Road Department 002705 070584 Rose,Wade M $ 1,151.52
<br /> Road Department 002705 073335 Verba,John A. $ 1,204.00
<br /> Totals for Home Dept 002705
<br /> Total $48,585.96
<br /> Weed Department 004733 073306 Schultz, Robert J $ 1,946.23
<br /> Totals for Home Dept 004733
<br /> Total $ 1,946.23
<br /> Drug Court 008660 066001 Huitine,Connie A $ 1,994.00
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,640.80
<br /> Drug Court 008660 066006 Ward,Cheryl A. $872.85
<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
<br /> Total $7,476.45
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