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Date:01/07/2015
<br /> Payroll Wage and Salary Llst
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070524 Esquitin,Richard A $1,843.34
<br /> Road Department 002705 070525 Serr, Robert 0 $ 1,693.20
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,400.36
<br /> Road Department 002705 070528 Codner,Travis R $ 1,485.61
<br /> Road Department 002705 070530 Perkins, Kurt D $ 1,402.54
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $ 1,965.04
<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. $1,404.73
<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. $1,300.03
<br /> Road Department 002705 070560 Seevers, Roland E $492.76
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,400.36
<br /> Road Department 002705 070565 Oseka,Myron C. $1,358.40
<br /> Road Department 002705 070566 Sundberg,Lynn I. $ 1,352.18
<br /> Road Department 002705 070567 Braman,Larry E $469.48
<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. $ 1,281.60
<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. $ 1,167.20
<br /> Road Department 002705 070581 Buhrman, Cody L $1,147.60
<br /> Road Department 002705 070582 Randall, Scott M $1,182.40
<br /> Road Department 002705 070583 Glines,Jimmy R. $0.00
<br /> Road Department 002705 070584 Rose,Wade M $1,167.20
<br /> Road Department 002705 073335 Verba,John A. $1,204.00
<br /> Totals for Home Dept 002705
<br /> Total $47,987.96
<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 073324 Sidders,Dallas N. $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 $2,196.23
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