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Date: 02/07/2018
<br /> February 9,2018
<br /> Page:9 of 9
<br /> Home Department Home Depti File Number ( Payroll Name , Gross Pay
<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. $1,768.80
<br /> Road Department 002705 070574 Leitschuck,Scott P. $1,768.81
<br /> Road Department 002705 070575 Riehle,Steven P. $4,603.66
<br /> Road Department 002705 070576 Meyer,Robert A $920.00
<br /> Road Department 002705 070580 Verba,Steven T. $ 1,633.86
<br /> Road Department 002705 070581 Buhrman,Cody L $1,596.10
<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 $1,670.90
<br /> Road Department 002705 070590 Rudolf,William $1,604.80
<br /> Road Department 002705 070592 Zook,Alexis M $1,026.27
<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. $ 1,657.60
<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 $61,504.58
<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. $ 1,045.00
<br /> Drug Court 008660 071113 Tennant,Ralyn E $1,931.20
<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 $9,281.70
<br /> Grand Totals
<br /> Total $551,487.78
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