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Date:05/03/2018
<br /> April 20,2018
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number 1 Payroll Name Gross Pay
<br /> Road Department 002705 070552 Schlick,Mark A. $2,351.13
<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. $1,754.40
<br /> Road Department 002705 070574 Leitschuck,Scott P. $1,754.40
<br /> Road Department 002705 070575 Riehle, Steven P. $4,603.66
<br /> Road Department 002705 070576 Meyer, Robert A $920,01
<br /> Road Department 002705 070580 Verba,Steven T. $1,761.20
<br /> Road Department 002705 070581 Buhrman, Cody L $1,611.20
<br /> Road Department 002705 070582 Randall,Scott M $1,726.43
<br /> Road Department 002705 070584 Rose,Wade M $1,568.00
<br /> Road Department 002705 070585 Koch,Bryce L $1,607.20
<br /> Road Department 002705 070590 Rudolf,William $1,604.81
<br /> Road Department 002705 070592 Zook,Alexis M $604.41
<br /> Road Department 002705 070595 Woody,Cameron J $2,239.05
<br /> Road Department 002705 070596 Athen,Jacob A. $ 1,417.60
<br /> Road Department 002705 070597 Verba,Devin G $ 1,403.21
<br /> Road Department 002705 070598 Corwin, Mitchell L $708.80
<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 $63,269.79
<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 073339 Wells,Dennis V $50.00
<br /> Weed Department 004733 073324 Sidders,Dallas N. $50.00
<br /> Weed Department 004733 073327 Markham,Kelly M. $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,565.28
<br /> Drug Court 008660 066003 Pankoke,Jerald $1,931.20
<br /> Drug Court 008660 066006 Ward,Cheryl A. $1,073.50
<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 $9,310.20
<br /> Grand Totals
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