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2/5/2021 <br /> Paydate <br /> Road Department 070599 Krolikowski, Billie D. $ 1,863.68 <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 $65,554.83 <br /> Weed Department 073306 Schultz, Robert J $ 2,420.98 <br /> Totals for Home Dept 004733 <br /> Total $ 2,420.98 <br /> Drug Court 066003 Pankoke, Jerald $ 2,009.60 <br /> Drug Court 066006 Ward, Cheryl A. $ 1,107.12 <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 $9,678.04 <br /> Keno Lottery 090102 Dugan, Kimberly D $ 170.58 <br /> Totals for Home Dept 009285 <br /> Total $ 170.58 <br /> Grand Totals <br /> Total $ 628,666.19 <br />