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Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Department Home Dept: File Number Payroll Name Gross Pay
<br /> Road Department 002705 070551 Harder, Robert W. $1,976.80
<br /> Road Department 002705 070552 Schlick,Mark A. $2,285.56
<br /> Road Department 002705 070558 Voss, Dennis D. $260.20
<br /> Road Department 002705 070560 Seevers, Roland E $659.90
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,976.80
<br /> Road Department 002705 070565 Oseka,Myron C. $1,976.81
<br /> Road Department 002705 070566 Sundberg,Lynn I. $821.32
<br /> Road Department 002705 070569 Martin,James G.S. $2,347.45
<br /> Road Department 002705 070573 Lambrecht, Michael L. $1,976.80
<br /> Road Department 002705 070575 Riehle,Steven P. $4,695.73
<br /> Road Department 002705 070576 Meyer, RobertA $1,032.80
<br /> Road Department 002705 070580 Verba, Steven T. $1,956.80
<br /> Road Department 002705 070581 Buhrman,Cody L $871.34
<br /> Road Department 002705 070582 Randall,Scott M $1,989.60
<br /> Road Department 002705 070584 Rose,Wade M $1,905.60
<br /> Road Department 002705 070585 Koch,Bryce L $1,905.60
<br /> Road Department 002705 070590 Rudolf,William $1,864.80
<br /> Road Department 002705 070597 Verba, Devin G $1,786.41
<br /> Road Department 002705 070598 Corwin, Mitchell L $1,672.80
<br /> Road Department 002705 070599 Krolikowski, Billie D. $1,683.26
<br /> Road Department 002705 070600 Kenny,Shawn P. $1,729.39
<br /> Road Department 002705 070601 Price,Kristopher R. $1,620.00
<br /> Road Department 002705 073335 Verba,John A. $1,976.80
<br /> Road Department 002705 075086 Corwin, Mason James $1,780.81
<br /> Road Department 002705 070520 Duryea, Mark A $1,976.80
<br /> Totals for Home Dept 002705
<br /> Total $66,673.22
<br /> Weed Department 004733 073306 Schultz, Robert J $2,373.89
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073327 Markham, Kelly M. $50.00
<br /> Weed Department 004733 073324 Sidders, Dallas N. $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,573.89
<br /> Drug Court 008660 066003 Pankoke,Jerald $1,980.00
<br /> Drug Court 008660 066006 Ward, Cheryl A. $1,071.40
<br /> Drug Court 008660 071113 Tennant, Ralyn E $1,980.00
<br /> Drug Court 008660 071019 Norton,Amy L $1,980.00
<br /> Drug Court 008660 066010 Rosno,Todd J $2,504.55
<br /> Totals for Home Dept 008660
<br /> Total $9,515.95
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