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Date: 12/14/2016
<br /> December 16,2016
<br /> Page: 9 of 10
<br /> Home Department', Home Dept Y,.;Pile Number Payroll Name wf Gross Pay
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,877.39
<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 $694.38
<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 $57,715.56
<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. $ 1,103.83
<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
<br /> Totals for Home Dept 008660
<br /> Total $9,067.03
<br /> Keno Lottery 009285 090101 Ruzicka,Stacey A $326.40
<br /> Totals for Home Dept 009285
<br /> Total $326.40
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