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Date:02/05/2013
<br /> Payroll Wage and 5alary List
<br /> Page:8 of 9
<br /> . - •-•. . - •-. .- . . . 11,
<br /> Veteran's Seroice 001803 080304 Goerl,Margaret M $ 1,451.66
<br /> Veteran's Seroice 001803 080310 Wilkinson, dori J. $ 1,001.26
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $826.51
<br /> Totals for Home Dept 001803
<br /> Total $6,807.63
<br /> Howard Gvunty Veterans 001971 080303 Mampt,Tammy M $514.02
<br /> Totals for Mome Dept 001971
<br /> Total $514.02
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,325.60
<br /> Road Department 002705 073335 Verba,John A. $ 1,071.20
<br /> Road Department 002705 070516 Lempke,Jnseph A $ 1,325.60
<br /> Road Department 002705 070518 Argent, David L $ 132.56
<br /> Road Department 002705 070520 Duryea, MarkA $ 1,325.60
<br /> Raad Department 002705 070521 Adams,Stephen L $ 1,325.60
<br /> Road Department 002705 070524 Esquitin, Richard A $ 1,fi�t4.80
<br /> Road Department 002705 070525 Serr, Robert O $ 1,409.99
<br /> Rpad Department 002705 070527 Janulewicz, Ronald L $ 1,325.60
<br /> Road Department 002705 070528 Codner,Travis R $ 1,410.40
<br /> Road Department 002705 070530 Perkins, Kurt D $ 1,325.60
<br /> Road Department 002705 070541 Gleason,Wayne E. $ 1,483.20
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $ 1,576.00
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,325.60
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,325.61
<br /> Road Department 002705 070547 Wetrick,Jacqueline S. $ 1,488.00
<br /> Road Department 002705 070549 Johnson,Joel C. $ 1,2$9.60
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,325.60
<br /> Road Department 002705 070552 Schlick, Mark A. $ 1,325.60
<br /> Rpad Department 002705 070558 Voss, Dennis D. $ 1,216.80
<br /> Road Department 002705 070559 Horne, Larry J. $ 1,252.80
<br /> Road Department 002705 070562 Stevenson,Clifford L. $ 1,252.80
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,216.80
<br /> Rpad Department 002705 070566 Sundberg, Lynn I. $ 1,179.20
<br /> Road Department 002705 07'0569 Martin,James G.S. $ 1,236.80
<br /> Road Department 002705 070573 Lambrecht,Michael L. $ 1,143.20
<br /> Road Department 002705 070574 Leitschuck, Scott P. $ 1,150.35
<br /> Rpad Department 002705 070575 Riehle,Steven P. $3,322.99
<br /> Road Department 002705 070576 Meyer, Robert A $493.20
<br /> Rpad Department 002705 070577 Leitschuck,Tammy L $941.61
<br /> Road Department 002705 07057$ Bartlett,John C. $ 1,071.21
<br /> Rpad Department 002705 073329 Beaman, Douglas J $ 1,355.42
<br /> Road Department 002705 070515 Krolikowski, David L $ 1,981.28
<br /> Totals for Home Dept 002705
<br /> Total $43,576.22
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