|
Date:09/20/2016
<br /> September 23,2016
<br /> Page:9 of 10
<br /> Home Department Home Dept! File Number [ Payroll Name ;. Gross Pay
<br /> Road Department 002705 070546 Harrenstein, Craig A $ 1,572.00
<br /> Road Department 002705 070547 Hetrick, Jacqueline S. $ 1,946.18
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,572.00
<br /> Road Department 002705 070552 Schlick, Mark A. $ 1,572.00
<br /> Road Department 002705 070558 Voss, Dennis D. $ 1,611.30
<br /> Road Department 002705 070560 Seevers, Roland E $ 1,085.49
<br /> Road Department 002705 070562 Stevenson, Clifford L. $ 1,572.00
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,572.00
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,572.00
<br /> Road Department 002705 070573 Lambrecht, Michael L. $ 1,538.40
<br /> Road Department 002705 070574 Leitschuck, Scott P. $ 1,538.40
<br /> Road Department 002705 070575 Riehle, Steven P. $3,957.39
<br /> Road Department 002705 070576 Meyer, Robert A $ 103.60
<br /> Road Department 002705 070580 Verba, Steven T. $ 1,412.80
<br /> Road Department 002705 070581 Buhrman, Cody L $ 1,412.80
<br /> Road Department 002705 070582 Randall, Scott M $ 1,409.61
<br /> Road Department 002705 070584 Rose,Wade M $ 1,374.10
<br /> Road Department 002705 070585 Koch, Bryce L $ 1,340.80
<br /> Road Department 002705 070589 Bayley, Eric S. $ 1,344.00
<br /> Road Department 002705 070590 Rudolf,William $ 1,367.20
<br /> Road Department 002705 070591 Dubbs, Darrel D $ 1,009.47
<br /> Road Department 002705 070592 Gouldie,Alexis M $917.81
<br /> Road Department 002705 070593 Sherlock,Casey C. $500.40
<br /> Road Department 002705 073335 Verba, John A. $ 1,452.00
<br /> Road Department 002705 075086 Corwin, Mason James $ 1,344.00
<br /> Road Department 002705 070515 Krolikowski, David L $2,713.60
<br /> Totals for Home Dept 002705
<br /> Total $ 57,079.91
<br /> Weed Department 004733 073306 Schultz, Robert J $2,269.88
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073338 Hutchinson, Michael 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 073319 Hannon, Francis C $50.00
<br /> Totals for Home Dept 004733
<br /> Total $ 2,519.88
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,892.80
<br /> Drug Court 008660 066006 Ward, Cheryl A. $ 1,080.54
<br /> Drug Court 008660 071113 Tennant, Ralyn E $ 1,784.00
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,814.15
<br /> Drug Court 008660 066010 Rosno,Todd J $2,395.20
<br /> Totals for Home Dept 008660
<br />
|