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Date:07/25/2018
<br /> Payroll Wage and Salary List
<br /> Page:9 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,073.80
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,850.80
<br /> Road Department 002705 070552 Schlick, Mark A. $2,108.40
<br /> Road Department 002705 070558 Voss,Dennis D. $ 1,850.80
<br /> Road Department 002705 070560 Seevers, Roland E $572.73
<br /> Road Department 002705 070562 Stevenson, Clifford L. $ 1,850.80
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,850.80
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,850.80
<br /> Road Department 002705 070573 Lambrecht,Michael L. $ 1,850.80
<br /> Road Department 002705 070574 Leitschuck,Scott P. $4,081.56
<br /> Road Department 002705 070575 Riehle,Steven P. $4,603.66
<br /> Road Department 002705 070576 Meyer, Robert A $957.60
<br /> Road Department 002705 070580 Verba,Steven T. $ 1,767.60
<br /> Road Department 002705 070581 Buhrman,Cody L $ 1,678.40
<br /> Road Department 002705 070582 Randall,Scott M $ 1,791.21
<br /> Road Department 002705 070584 Rose,Wade M $ 1,661.20
<br /> Road Department 002705 070585 Koch,Bryce L $ 1,661.20
<br /> Road Department 002705 070590 Rudolf,William $1,682.40
<br /> Road Department 002705 070591 Dubbs,Darrel D $928.22
<br /> Road Department 002705 070597 Verba, Devin G $ 1,539.20
<br /> Road Department 002705 070598 Corwin, Mitchell L $ 1,457.20
<br /> Road Department 002705 070599 Krolikowski, Billie D. $ 1,457.20
<br /> Road Department 002705 073335 Verba,John A. $ 1,767.60
<br /> Road Department 002705 075086 Corwin, Mason James $ 1,614.40
<br /> Road Department 002705 070515 Krolikowski, David L $2,980.40
<br /> Totals for Home Dept 002705
<br /> Total $66,946.04
<br /> Weed Department 004733 073306 Schultz, Robert J $2,308.40
<br /> Totals for Home Dept 004733
<br /> Total $ 2,308.40
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,945.60
<br /> Drug Court 008660 066006 Ward,Cheryl A. $ 1,043.34
<br /> Drug Court 008660 071113 Tennant, Ralyn E $ 1,945.60
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,945.60
<br /> Drug Court 008660 066010 Rosno,Todd J $2,461.60
<br /> Totals for Home Dept 008660
<br /> Total $9,341.74
<br /> Grand Totals
<br /> Total $ 577,622.87
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