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Date: 07/25/2018
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Department ;:tome Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070528 Codner,Travis R $ 1,866.41
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,331.31
<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. $2,092.80
<br /> Road Department 002705 070558 Voss, Dennis D. $ 1,754.40
<br /> Road Department 002705 070560 Seevers, Roland E $ 1,027.76
<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. $ 1,748.92
<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. $ 1,662.78
<br /> Road Department 002705 070581 Buhrman, Cody L $1,611.20
<br /> Road Department 002705 070582 Randall, Scott M $1,679.20
<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 070591 Dubbs,Darrel D $ 1,027.76
<br /> Road Department 002705 070596 Athen, Jacob A. $ 1,404.31
<br /> Road Department 002705 070597 Verba, Devin G $ 1,403.20
<br /> Road Department 002705 070598 Corwin, Mitchell L $ 1,417.60
<br /> Road Department 002705 070599 Krolikowski, Billie D. $ 1,417.60
<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 $64,470.52
<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. $ 1,026.00
<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 $9,262.70
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