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Date:02/08/2019
<br /> Payroll Wage and Salary List
<br /> Page:9 of 9
<br /> Home Department '.'.Home Dep File Number l Payroll Name Gross Pay
<br /> Road Department 002705 070528 Codner,Travis R $2,072.00
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,179.20
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,947.20
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,114.78
<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. $ 1,947.21
<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. $2,282.46
<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 $ 1,902.43
<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 $ 1,545.60
<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. $ 1,877.60
<br /> Road Department 002705 075086 Corwin, Mason James $ 1,740.86
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,947.20
<br /> Totals for Home Dept 002705
<br /> Total $69,080.59
<br /> Weed Department 004733 073306 Schultz, Robert J $2,350.39
<br /> Totals for Home Dept 004733
<br /> Total $2,350.39
<br /> Drug Court 008660 066003 Pankoke,Jerald $ 1,960.00
<br /> Drug Court 008660 066006 Ward,Cheryl A. $ 1,098.96
<br /> Drug Court 008660 071113 Tennant, Ralyn E $ 1,960.00
<br /> Drug Court 008660 071019 Norton,Amy L $ 1,960.00
<br /> Drug Court 008660 066010 Rosno,Todd J $2,479.75
<br /> Totals for Home Dept 008660
<br /> Total $9,458.71
<br /> Grand Totals
<br /> Total $594,599.99
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