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Date: 11/16/2016
<br /> November 18,2016
<br /> Page:9 of 10
<br /> Home'Department Home Dept, File Number Payroll Name Gress y
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,572.00
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,834.40
<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 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 $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 070592 Jackson,Alexis $910.94
<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 $1,331.40
<br /> Road Department 002705 070515 Krolikowski, David L $2,713.60
<br /> Totals for Home Dept 002705
<br /> Total $56,612.53
<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. $1,071.23
<br /> Drug Court 008660 071113 Tennant, Ralyn E $1,784.00
<br /> Drug Court 008660 071019 Norton,Amy L $1,837.61
<br /> Drug Court 008660 066010 Rosno,Todd J $2,395.20
<br /> Totals for Home Dept 008660
<br /> Total $8,980.84
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