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Date: 12/21/2017
<br /> November 17,2017 Page:9 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay,• ,
<br /> Road Department 002705 070521 Adams,Stephen L $1,754.40
<br /> Road Department 002705 070524 Esquitin,Richard A $2,287.20
<br /> Road Department 002705 070525 Serr,Robert 0 $2,220.00
<br /> Road Department 002705 070527 Janulewicz, Ronald L $1,754.40
<br /> Road Department 002705 070528 Codner,Travis R $ 1,866.40
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,963.21
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $11,654.71
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,754.40
<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 070562 Stevenson,Clifford L. $ 1,754.40
<br /> Road Department 002705 070565 Osaka,Myron C. $1,754.40
<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. $1,788.42
<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. $1,611.20
<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 070592 Zook,Alexis M $1,171.03
<br /> Road Department 002705 070593 Sherlock, Casey C. $567.12
<br /> Road Department 002705 070595 Woody,Cameron J $1,275.84
<br /> Road Department 002705 073335 Verba,John A. $1,647.24
<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 $69,894.51
<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. $1,083.00
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