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Date:05/05/2015
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Departmernt ;Home Dept File Number Payroll Name Gross Pay
<br /> Road Department 002705 070513 Beckler, Randy D $ 1,396.00
<br /> Road Department 002705 070515 Krolikowski,David L $3,565.33
<br /> Road Department 002705 070520 Duryea, Mark A $1,396.00
<br /> Road Department 002705 070521 Adams, Stephen L $ 1,396.00
<br /> Road Department 002705 070524 Esquitin, Richard A $3,070.65
<br /> Road Department 002705 070525 Serr, Robert 0 $2,619.41
<br /> Road Department 002705 070527 Janulewicz, Ronald L $ 1,396.00
<br /> Road Department 002705 070528 Codner,Travis R $1,485.60
<br /> Road Department 002705 070530 Perkins,Kurt D $ 1,430.90
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,562.40
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,469.04
<br /> Road Department 002705 070545 Reinhardt,Jerry A $ 1,396.00
<br /> Road Department 002705 070546 Harrenstein, Craig A $ 1,396.00
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,608.16
<br /> Road Department 002705 070551 Harder,Robert W. $ 1,396.00
<br /> Road Department 002705 070552 Schlick,Mark A. $1,396.00
<br /> Road Department 002705 070558 Voss,Dennis D. $1,396.00
<br /> Road Department 002705 070559 Home,Larry J. $ 1,396.00
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,400.36
<br /> Road Department 002705 070565 Oseka,Myron C. $ 1,358.40
<br /> Road Department 002705 070566 Sundberg,Lynn I. $1,358.40
<br /> Road Department 002705 070569 Martin,James G.S. $1,380.80
<br /> Road Department 002705 070573 Lambrecht,Michael L. $1,281.60
<br /> Road Department 002705 070574 Leitschuck,Scott P. $ 1,281.60
<br /> Road Department 002705 070575 Riehle,Steven P. $5,989.67
<br /> Road Department 002705 070576 Meyer, Robert A $707.53
<br /> Road Department 002705 070577 Leitschuck,Tammy L $ 1,046.40
<br /> Road Department 002705 070580 Verba, Steven T. $ 1,235.98
<br /> Road Department 002705 070581 Buhrman, Cody L $ 1,178.14
<br /> Road Department 002705 070582 Randall,Scott M $1,182.40
<br /> Road Department 002705 070584 Rose,Wade M $1,185.44
<br /> Road Department 002705 070585 Koch,Bryce L $ 1,128.00
<br /> Road Department 002705 073335 Verba,John A. $ 1,237.87
<br /> Totals for Home Dept 002705
<br /> Total $55,724.08
<br /> Weed Department 004733 073306 Schultz, Robert J $2,896.84
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $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 073338 Hutchinson, Michael C $50.00
<br /> Totals for Home Dept 004733
<br /> Total $3,146.84
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