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Date: 01/23/2018 <br /> January 26,2018 <br /> Page:9 of 9 <br /> • Home Department Home Dept File Number Payroll Name Gross Pay <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 $1,208.80 <br /> Road Department 002705 070595 Woody,Cameron J $1,454.40 <br /> Road Department 002705 070596 Athen,Jacob A. $1,417,60 <br /> Road Department 002705 070597 Verba, Devin G $1,403.20 <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 $61,591.27 <br /> Weed Department 004733 073306 Schultz, Robert J $2,315.28 <br /> Weed Department 004733 073318 Swadley,Wayne G $50.00 <br /> Weed Department 004733 073327 Markham, Kelly M. $50.00 <br /> Weed Department 004733 073324 Sidders, Dallas N. $50.00 <br /> Weed Department 004733 073319 Hannon,Francis C $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. $1,064.00 <br /> Drug Court 008660 071113 Tennant,Ralyn E $2,003.62 <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 $9,373.12 <br /> Grand Totals <br /> Total $558,543.91 <br />