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Date:02/08/2017
<br /> February 10,2017
<br /> Page:9 of 10
<br /> HPtne Deper sent Hanle File Number i Payroll Name Gross Pay
<br /> Road Department 002705 070524 Esquitin,Richard A $2,242.40
<br /> Road Department 002705 070525 Serr, Robert 0 $2,113.60
<br /> Road Department 002705 070527 Janulewicz,Ronald L $1,580.80
<br /> Road Department 002705 070528 Codner,Travis R $1,681.60
<br /> Road Department 002705 070530 Perkins,Kurt D $1,617.85
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,768.80
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,242.40
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,580.80
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,868.79
<br /> Road Department 002705 070551 Harder, Robert W. $1,580.80
<br /> Road Department 002705 070552 Schlick,Mark A. $1,580.80
<br /> Road Department 002705 070558 Voss,Dennis D. $1,580.80
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,580.80
<br /> Road Department 002705 070565 Oseka,Myron C. $ 1,580.80
<br /> Road Department 002705 070569 Martin,James G.S. $1,580.80
<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. $ 1,426.04
<br /> Road Department 002705 070581 Buhrman, Cody L $ 1,386.31
<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. $ 1,339.80
<br /> Road Department 002705 070590 Rudolf,William $ 1,367.20
<br /> Road Department 002705 070592 Jackson,Alexis $1,100.00
<br /> Road Department 002705 070593 Sherlock,Casey C. $556.00
<br /> Road Department 002705 070594 Perez,Alexander T $1,264.00
<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 $58,328.09
<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. $996.71
<br /> Drug Court 008660 071113 Tennant,Ralyn E $1,837.60
<br /> Drug Court 008660 071019 Norton,Amy L $1,837.60
<br /> Drug Court 008660 066010 Rosno,Todd J $2,395.20
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