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Date:05/10/2022
<br /> Payroll Wage and Salary List
<br /> Page: 9 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> ROAD DEPARTMENT 002705 070562 Stevenson, Clifford L. $2,036.80
<br /> ROAD DEPARTMENT 002705 070569 Martin, James G.S. $2,036.80
<br /> ROAD DEPARTMENT 002705 070573 Lambrecht, Michael L. $2,036.80
<br /> ROAD DEPARTMENT 002705 070575 Riehle, Steven P. $4,295.40
<br /> ROAD DEPARTMENT 002705 070580 Verba, Steven T. $2,316.80
<br /> ROAD DEPARTMENT 002705 070581 Buhrman, Cody L $2,036.80
<br /> ROAD DEPARTMENT 002705 070584 Rose,Wade M $2,036.80
<br /> ROAD DEPARTMENT 002705 070585 Koch, Bryce L $2,036.80
<br /> ROAD DEPARTMENT 002705 070590 Rudolf,William $2,166.40
<br /> ROAD DEPARTMENT 002705 070597 Verba, Devin G $ 1,992.80
<br /> ROAD DEPARTMENT 002705 070599 Krolikowski, Billie D. $ 1,896.81
<br /> ROAD DEPARTMENT 002705 070600 Kenny, Shawn P. $ 1,896.80
<br /> ROAD DEPARTMENT 002705 070601 Price, Kristopher R. $ 1,834.40
<br /> ROAD DEPARTMENT 002705 070603 Olsufka, Kelly $ 1,839.91
<br /> ROAD DEPARTMENT 002705 070604 Baker, Brian G $1,564.80
<br /> ROAD DEPARTMENT 002705 073335 Verba,John A. $2,036.80
<br /> ROAD DEPARTMENT 002705 075086 Corwin, Mason James $2,036.80
<br /> ROAD DEPARTMENT 002705 064120 Anderson, Luke D $ 1,564.80
<br /> Totals for Home Dept 002705
<br /> Total $62,928.87
<br /> WEED DEPARTMENT 004733 073306 Schultz, Robert J $2,457.30
<br /> WEED DEPARTMENT 004733 073319 Hannon, Francis C $50.00
<br /> WEED DEPARTMENT 004733 073341 Foster,Wayne E $50.00
<br /> WEED DEPARTMENT 004733 073327 Markham, Kelly M. $50.00
<br /> WEED DEPARTMENT 004733 073340 Jacobson, Gary R. $50.00
<br /> WEED DEPARTMENT 004733 073324 Sidders, Dallas N. $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,707.30
<br /> DRUG COURT 008660 066003 Pankoke,Jerald $2,084.00
<br /> DRUG COURT 008660 071113 Tennant, Ralyn E $2,084.00
<br /> DRUG COURT 008660 071019 Norton,Amy L $2,084.00
<br /> DRUG COURT 008660 066006 Ward, Cheryl A. $ 1,123.36
<br /> Totals for Home Dept 008660
<br /> Total $ 7,375.36
<br /> KENO LOTTERY 009285 090102 Dugan, Kimberly D $ 173.14
<br /> Totals for Home Dept 009285
<br /> Total $ 173.14
<br /> Grand Totals
<br /> Total $ 622,750.11
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