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Date: 04/07/2017
<br /> January 27,2017
<br /> Page:9 of 10
<br /> Home Department !Home Dept 'File Number Payroll Name , Gross Pay
<br /> Road Department 002705 070520 Duryea,Mark A $ 1,625.26
<br /> Road Department 002705 070521 Adams,Stephen L $ 1,580.80
<br /> Road Department 002705 070524 Esquitin,Richard A $2,242.40
<br /> Road Department 002705 070525 Serr,Robert 0 $2,113.60
<br /> Road Department 002705 070527 Janulewicz,Ronald L $1,580.80
<br /> Road Department 002705 070528 Codner,Travis R $ 1,681.60
<br /> Road Department 002705 070530 Perkins,Kurt D $ 1,617.85
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,768.80
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $2,242.41
<br /> Road Department 002705 070546 Harrenstein,Craig A $ 1,580.80
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,863.07
<br /> Road Department 002705 070551 Harder,Robert W. $ 1,580.80
<br /> Road Department 002705 070552 Schlick,Mark A. $ 1,580.80
<br /> Road Department 002705 070558 Voss,Dennis D. $ 1,580.80
<br /> Road Department 002705 070562 Stevenson,Clifford L. $ 1,580.80
<br /> Road Department 002705 070565 Oseka, Myron C. $ 1,580.80
<br /> Road Department 002705 070569 Martin,James G.S. $ 1,580.80
<br /> Road Department 002705 070573 Lambrecht,Michael L. $1,538.40
<br /> 1 Road Department 002705 070574 Leitschuck,Scott P. $ 1,538.40
<br /> Road Department 002705 070575 Riehle,Steven P. $3,957.39
<br /> Road Department 002705 070576 Meyer,Robert A $828.80
<br /> Road Department 002705 070580 Verba,Steven T. $1,532.00
<br /> Road Department 002705 070581 Buhrman,Cody L $1,412.80
<br /> Road Department 002705 070582 Randall, Scott M $ 1,409.61
<br /> Road Department 002705 070584 Rose,Wade M $ 1,378.40
<br /> Road Department 002705 070585 Koch, Bryce L $1,378.40
<br /> Road Department 002705 070589 Bayley,Eric S. $ 1,365.00
<br /> Road Department 002705 070590 Rudolf,William $ 1,367.20
<br /> Road Department 002705 070592 Jackson,Alexis $1,100.00
<br /> Road Department 002705 070593 Sherlock,Casey C. $556.00
<br /> Road Department 002705 070594 Perez,Alexander 7 $1,228.45
<br /> Road Department 002705 073335 Verba,John A. $1,452.00
<br /> Road Department 002705 075086 Corwin,Mason James $1,344.00
<br /> Road Department 002705 070515 Krolikowski, David L $2,713.60
<br /> Totals for Home Dept 002705
<br /> Total $58,407.44
<br /> Weed Department 004733 073306 Schultz, Robert J $2,269.88
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073327 Markham,Kelly M. $50.00
<br /> Weed Department 004733 073324 Sidders, Dallas N. $50.00
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,469.88
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