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1/22/2021 <br /> Paydate <br /> Road Department 070585 Koch, Bryce L $ 2,006.40 <br /> Road Department 070590 Rudolf, William $ 2,058.40 <br /> Road Department 070597 Verba, Devin G $ 1,892.81 <br /> Road Department 070598 Corwin, Mitchell L $ 1,807.20 <br /> Road Department 070599 Krolikowski, Billie D. $ 1,812.85 <br /> Road Department 070600 Kenny, Shawn P. $ 1,807.20 <br /> Road Department 070601 Price, Kristopher R. $ 1,749.60 <br /> Road Department 073335 Verba, John A. $2,006.40 <br /> Road Department 075086 Corwin, Mason James $ 1,868.80 <br /> Road Department 070521 Adams, Stephen L $ 2,006.40 <br /> Totals for Home Dept 002705 <br /> Total $ 64,903.92 <br /> Weed Department 073306 Schultz, Robert J $ 2,420.98 <br /> Weed Department 073319 Hannon, Francis C $ 50.00 <br /> Weed Department 073341 Foster, Wayne E $ 50.00 <br /> Weed Department 073327 Markham, Kelly M. $ 50.00 <br /> Weed Department 073340 Jacobson, Gary R. $ 50.00 <br /> Weed Department 073324 Sidders, Dallas N. $ 50.00 <br /> Totals for Home Dept 004733 <br /> Total $ 2,670.98 <br /> Drug Court 066003 Pankoke, Jerald $2,009.60 <br /> Drug Court 066006 Ward, Cheryl A. $ 1,077.47 <br /> Drug Court 071113 Tennant, Ralyn E $ 2,009.60 <br /> Drug Court 071019 Norton, Amy L $ 2,009.60 <br /> Drug Court 066010 Rosno, Todd J $ 2,542.12 <br /> Totals for Home Dept 008660 <br /> Total $9,648.39 <br /> Keno Lottery 090102 Dugan, Kimberly D $ 170.58 <br /> Totals for Home Dept 009285 <br /> Total $ 170.58 <br /> Grand Totals <br /> Total $ 620,084.50 <br />