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Date:05/02/2018 <br /> May 4,2018 <br /> Page:9 of 9 <br /> HpmeDepartment _:Home Dept rile Number ) Payroll Name Gross Pay <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. $1,794.87 <br /> Road Department 002705 070581 Buhrman,Cody L $1,611.20 <br /> Road Department 002705 070582 Randall, Scott M $ 1,760.55 <br /> Road Department 002705 070584 Rose,Wade M $1,568.00 <br /> Road Department 002705 070585 Koch,Bryce L $1,663.55 <br /> Road Department 002705 070590 Rudolf,William $ 1,604.81 <br /> Road Department 002705 070596 Athen,Jacob A. $ 1,417.60 <br /> Road Department 002705 070597 Verba,Devin G $ 1,455.82 <br /> Road Department 002705 070598 Corwin,Mitchell L $1,417.60 <br /> Road Department 002705 070599 Krolikowski, Billie D. $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 /> I Total $62,451.34 <br /> Weed Department 004733 073306 Schultz, Robert J $2,315.28 <br /> Totals for Home Dept 004733 <br /> Total $ 2,315.28 <br /> I <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 $1,931.20 <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 $9,300.70 <br /> I Grand Totals <br /> Total $559,531.87 <br />