|
Date: 11/02/2016
<br /> Page:9 of 10
<br /> Home Department Home dept, Pile Number i Payroll Name Gross Pay
<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. $1,572.00
<br /> Road Department 002705 070560 Seevers,Roland E $749.51
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,572.00
<br /> Road Department 002705 070565 Oseka,Myron C. $1,572.01
<br /> Road Department 002705 070569 Martin,James G.S. $1,572.00
<br /> Road Department 002705 070573 Lambrecht,Michael L. $1,538.41
<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 $828.80
<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 $1,409.60
<br /> Road Department 002705 070584 Rose,Wade M $1,378.40
<br /> Road Department 002705 070585 Koch,Bryce L $1,378.40
<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 $801.99
<br /> Road Department 002705 070592 Jackson,Alexis $976.25
<br /> Road Department 002705 070593 Sherlock,Casey C. $556.00
<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 $58,241.97
<br /> Weed Department 004733 073306 Schultz, Robert J $2,269.88
<br /> Totals for Home Dept 004733
<br /> Total $2,269.88
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,892.80
<br /> Drug Court 008660 066006 Ward,Cheryl A. $ 1,006.02
<br /> Drug Court 008660 071113 Tennant, Ralyn E $ 1,784.00
<br /> Drug Court 008660 071019 Norton,Amy L $1,837.60
<br /> Drug Court 008660 066010 Rosno,Todd J $2,395.20
<br /> Totals for Home Dept 008660
<br /> Total $8,915.62
<br /> Keno Lottery 009285 090101 Ruzicka,Stacey A $326.40
<br /> Totals for Home Dept 009285
<br /> Total $326.40
<br />
|