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Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Department 'Home Depth File Number Payroll Name ' Gross Pay
<br /> Road Department 002705 070541 Gleason,Wayne E. $2,212.00
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,976.80
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,084.00
<br /> Road Department 002705 070551 Harder, Robert W. $1,976.80
<br /> Road Department 002705 070552 Schlick,Mark A. $2,737.84
<br /> Road Department 002705 070558 Voss, Dennis D. $1,976.80
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,976.80
<br /> Road Department 002705 070565 Oseka, Myron C. $1,976.80
<br /> Road Department 002705 070569 Martin,James G.S. $1,976.80
<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. $1,965.97
<br /> Road Department 002705 070581 Buhrman, Cody L $1,905.60
<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 $1,870.63
<br /> Road Department 002705 070597 Verba, Devin G $1,786.40
<br /> Road Department 002705 070598 Corwin, Mitchell L $1,672.80
<br /> Road Department 002705 070599 Krolikowski,Billie D. $1,672.80
<br /> Road Department 002705 070600 Kenny,Shawn P. $1,724.00
<br /> Road Department 002705 070601 Price, Kristopher R. $1,672.81
<br /> Road Department 002705 073335 Verba,John A. $1,976.80
<br /> Road Department 002705 075086 Corwin, Mason James $1,780.80
<br /> Road Department 002705 070520 Duryea, Mark A $1,976.80
<br /> Totals for Home Dept 002705
<br /> Total $66,718.03
<br /> Weed Department 004733 073306 Schultz, Robert J $2,385.21
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073340 Jacobson,Gary R. $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 $2,635.21
<br /> Drug Court 008660 066003 Pankoke,Jerald $1,980.00
<br /> Drug Court 008660 066006 Ward,Cheryl A. $1,090.88
<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
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