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Date: 11/29/2017
<br /> December 1,2017
<br /> Page:9 of 10
<br /> Home Department )Home Dept File Number ' Payroll Name Gross Pay
<br /> Road Department 002705 070525 Serr, Robert 0 $2,233.88
<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. $1,972.40
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,754.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,032.80
<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 Oseka, 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. $1,744.80
<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. $1,611.20
<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 $1,563.10
<br /> Road Department 002705 070590 Rudolf,William $ 1,604.80
<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 070595 Woody, Cameron J $1,275.84
<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 $58,424.09
<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. $1,064.00
<br /> Drug Court 008660 071113 Tennant, Ralyn E $1,903.20
<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 $9,272.70
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