|
Date: 12/21/2017
<br /> October 20,2017
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number 1 Payroll Name Gross Pay
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,871.20
<br /> Road Department 002705 070551 Harder, Robert W. $1,754.40
<br /> Road Department 002705 070552 Schlick,Mark A. $1,754.40
<br /> Road Department 002705 070558 Voss,Dennis D. $1,754.40
<br /> Road Department 002705 070560 Seevers, Roland E $717.66
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,754.40
<br /> Road Department 002705 070565 Oseka,Myron C. $1,754.41
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,754.40
<br /> Road Department 002705 070573 Lambrecht, Michael L. $ 1,744.80
<br /> Road Department 002705 070574 Leitschuck,Scott P. $1,744.80
<br /> Road Department 002705 070575 Riehle,Steven P. $4,036.54
<br /> Road Department 002705 070576 Meyer, Robert A $920.00
<br /> Road Department 002705 070580 Verba,Steven T. $1,867.98
<br /> Road Department 002705 070581 Buhrman,Cody L $ 1,611.20
<br /> Road Department 002705 070582 Randall,Scott M $1,600.00
<br /> Road Department 002705 070584 Rose,Wade M $1,568.00
<br /> Road Department 002705 070585 Koch,Bryce L $1,568.00
<br /> Road Department 002705 070590 Rudolf,William $1,604.80
<br /> Road Department 002705 070591 Dubbs,Darrel D $717.66
<br /> Road Department 002705 070592 Zook,Alexis M $755.50
<br /> Road Department 002705 070593 Sherlock,Casey C. $567.12
<br /> Road Department 002705 070594 Perez,Alexander T $1,517.60
<br /> Road Department 002705 070595 Woody,Cameron J $1,417.60
<br /> Road Department 002705 073335 Verba,John A. $1,657.60
<br /> Road Department 002705 075086 Corwin,Mason James $1,530.40
<br /> Road Department 002705 070515 Krolikowski,David L $2,958.40
<br /> Totals for Home Dept 002705
<br /> Total $63,453.06
<br /> Weed Department 004733 073306 Schultz, Robert J $2,315.28
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Weed Department 004733 073339 Wells, Dennis V $50.00
<br /> Weed Department 004733 073327 Markham,Kelly M. $50.00
<br /> Weed Department 004733 073324 Sidders,Dallas N. $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,515.28
<br /> Drug Court 008660 066003 Pankoke,Jerald $1,931.20
<br /> Drug Court 008660 066006 Ward, Cheryl A. $ 1,054.50
<br /> Drug Court 008660 071113 Tennant, Ralyn E $1,875.20
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,931.20
<br /> Drug Court 008660 066010 Rosno,Todd J $2,443.10
<br /> Totals for Home Dept 008660
<br /> Total $9,235.20
<br />
|