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								          															Date:07/03/2019
<br />     						Payroll Wage and Salary List
<br />    																Page:9 of 9
<br />      		Home Department  	Home Dep,   He Number		Payroll Name   		Gross Pay
<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.    			$4,695.73
<br />     	Road Department    		002705   	070576       Meyer, Robert A      			$995.20
<br />     	Road Department    		002705   	070580       Verba,Steven T.     			$ 1,924.55
<br />     	Road Department    		002705   	070581	Buhrman, Cody L    			$ 1,813.61
<br />     	Road Department    		002705   	070582       Randall, Scott M     			$ 1,903.20
<br />     	Road Department    		002705   	070584       Rose,Wade M       			$ 1,798.26
<br />     	Road Department    		002705   	070585       Koch, Bryce L				$ 1,798.26
<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.     			$ 1,596.00
<br />     	Road Department    		002705   	070601	Price, Kristopher R.  			$ 1,545.60
<br />     	Road Department    		002705   	073335       Verba,John A.       			$ 1,877.60
<br />     	Road Department    		002705   	075086       Corwin, Mason James       		$ 1,693.09
<br />     	Road Department    		002705   	070513       Beckler, Randy D    			$ 1,947.20
<br />     	Totals for Home Dept 002705
<br />     	Total    														$ 68,867.90
<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
<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     														$9,439.43
<br />    	Grand Totals
<br />    	Total   														$ 591,833.81
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