|
Date:06/15/2016
<br /> June 17,2016 Page:9 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $2,672.64
<br /> Road Department 002705 070546 Harrenstein,Craig A $2,147.21
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $3,009.85
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,433.52
<br /> Road Department 002705 070552 Schlick, Mark A. $ 1,898.90
<br /> Road Department 002705 070558 Voss, Dennis D. $2,752.68
<br /> Road Department 002705 070560 Seevers, Roland E $922.10
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,427.92
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,481.32
<br /> Road Department 002705 070566 Sundberg, Lynn I. $324.52
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,424.00
<br /> Road Department 002705 070573 Lambrecht, Michael L. $ 1,385.60
<br /> Road Department 002705 070574 Leitschuck,Scott P. $ 1,385.60
<br /> Road Department 002705 070575 Riehle,Steven P. $3,879.79
<br /> Road Department 002705 070576 Meyer, Robert A $763.20
<br /> Road Department 002705 070580 Verba, Steven T. $ 1,266.40
<br /> Road Department 002705 070581 Buhrman, Cody L $ 1,266.40
<br /> Road Department 002705 070582 Randall, Scott M $ 1,271.20
<br /> Road Department 002705 070584 Rose,Wade M $1,228.00
<br /> Road Department 002705 070585 Koch, Bryce L $ 1,224.16
<br /> Road Department 002705 070589 Bayley, Eric S. $ 1,190.40
<br /> Road Department 002705 070590 Rudolf,William $ 1,192.00
<br /> Road Department 002705 073335 Verba,John A. $ 1,266.41
<br /> Road Department 002705 075086 Corwin, Mason James $ 1,190.40
<br /> Road Department 002705 070515 Krolikowski, David L $2,489.60
<br /> Totals for Home Dept 002705
<br /> Total $ 59,568.72
<br /> Weed Department 004733 073306 Schultz, Robert J $2,141.88
<br /> Weed Department 004733 073327 Markham, Kelly M. $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Totals for Home Dept 004733
<br /> Total $ 2,291.88
<br /> Drug Court 008660 066003 Pankoke, Jerald $2,233.00
<br /> Drug Court 008660 066006 Ward, Cheryl A. $ 1,023.12
<br /> Drug Court 008660 071113 Tennant, Ralyn E $ 1,749.60
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,749.60
<br /> Drug Court 008660 066010 Rosno,Todd J $2,240.00
<br /> Totals for Home Dept 008660
<br /> Total $ 8,995.32
<br />
|