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Date: 11/01/2017
<br /> November 3,2017
<br /> Page:9 of 10
<br /> Home Department Home Dept] File Number Payroll Name Gross Pay
<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. $ 1,963.20
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,287.21
<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 070560 Seevers,Roland E $1,098.64
<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. $ 1,744.81
<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. $1,618.76
<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 0 $1,098.64
<br /> Road Department 002705 070592 Zook,Alexis M $1,208.80
<br /> Road Department 002705 070593 Sherlock,Casey C. $567.12
<br /> Road Department 002705 070594 Perez,Alexander T $1,641.86
<br /> Road Department 002705 070595 Woody,Cameron J $1,417.60
<br /> Road Department 002705 073335 Verba,John A. $1,652.42
<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 $64,514.81
<br /> Weed Department 004733 073306 Schultz, Robert J $2,315.28
<br /> Totals for Home Dept 004733
<br /> Total $2,315.28
<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
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