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April 7,2017 Date:04/07/2017
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number , Payroll Name ^a, Gross Pay
<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 $1,580.80
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,818.55
<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. $ 1,834.41
<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. $1,620.32
<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. $ 1,576.86
<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. $ 1,142.40
<br /> Road Department 002705 070590 Rudolf,William $1,367.21
<br /> Road Department 002705 070592 Jackson,Alexis $1,121.48
<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. $1,447.46
<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 $ 58,135.68
<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. $987.39
<br /> Drug Court 008660 071113 Tennant,Ralyn E $1,837.60
<br /> Drug Court 008660 066010 Rosno,Todd J $2,395.20
<br /> Drug Court 008660 071019 Norton,Amy L $1,837.60
<br /> Drug Court 008660 066009 Slips,Edward J. $59.15
<br /> Totals for Home Dept 008660
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