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Date:02/08/2019
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number Payroll Name i Gross Pay
<br /> Road Department 002705 070524 Esquitin, Richard A $2,321.61
<br /> Road Department 002705 070525 Serr, Robert 0 $2,321.60
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,947.20
<br /> Road Department 002705 070528 Codner,Travis R $2,072.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,189.41
<br /> Road Department 002705 070546 Harrenstein, Craig A $ 1,947.20
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,063.20
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,947.20
<br /> Road Department 002705 070552 Schlick, Mark A. $2,124.00
<br /> Road Department 002705 070558 Voss, Dennis D. $ 1,947.20
<br /> Road Department 002705 070562 Stevenson,Clifford L. $ 1,947.20
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,947.20
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,947.20
<br /> Road Department 002705 070573 Lambrecht, Michael L. $ 1,947.20
<br /> Road Department 002705 070575 Riehle, Steven P. $4,603.66
<br /> Road Department 002705 070576 Meyer, Robert A $995.20
<br /> Road Department 002705 070580 Verba, Steven T. $ 1,877.60
<br /> Road Department 002705 070581 Buhrman,Cody L $ 1,813.60
<br /> Road Department 002705 070582 Randall,Scott M $ 1,903.20
<br /> Road Department 002705 070584 Rose,Wade M $ 1,754.40
<br /> Road Department 002705 070585 Koch,Bryce L $1,754.40
<br /> Road Department 002705 070590 Rudolf,William $1,760.00
<br /> Road Department 002705 070597 Verba, Devin G $ 1,624.00
<br /> Road Department 002705 070598 Corwin,Mitchell L $1,540.77
<br /> Road Department 002705 070599 Krolikowski, Billie D. $1,545.60
<br /> Road Department 002705 070600 Kenny, Shawn P. $1,545.60
<br /> Road Department 002705 070601 Price,Kristopher R. $1,496.80
<br /> Road Department 002705 073335 Verba,John A. $ 1,877.61
<br /> Road Department 002705 075086 Corwin, Mason James $ 1,698.40
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,947.20
<br /> Totals for Home Dept 002705
<br /> Total $68,439.04
<br /> Weed Department 004733 073306 Schultz, Robert J $2,350.39
<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 $2,600.39
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,960.00
<br /> Drug Court 008660 066006 Ward,Cheryl A. $ 1,079.68
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