|
Date:09/20/2017
<br /> June 30,2017
<br /> Page:9 of 10
<br /> Home Depar rgent Home Dept File Number 1 Payroll Name [ Gross Pay
<br /> Road Department 002705 070520 Duryea, Mark A $1,580.80
<br /> Road Department 002705 070521 Adams,Stephen L $1,580.80
<br /> Road Department 002705 070524 Esquitin,Richard A $2,057.40
<br /> Road Department 002705 070525 Serr, Robert 0 $2,239.23
<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 $1,580.80
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,917.93
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,327.05
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,580.80
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,860.08
<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 070560 Seevers,Roland E $1,052.41
<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. $1,538.41
<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. $1,412.80
<br /> Road Department 002705 070581 Buhrman,Cody L $1,412.80
<br /> Road Department 002705 070582 Randall,Scott M $1,436.03
<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 070590 Rudolf,William $1,367.20
<br /> Road Department 002705 070591 Dubbs,Darrel D $758.10
<br /> Road Department 002705 070592 Zook,Alexis M $1,124.80
<br /> Road Department 002705 070593 Sherlock,Casey C. $556.00
<br /> Road Department 002705 070594 Perez,Alexander T $ 1,311.20
<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 $58,957.63
<br /> Weed Department 004733 073306 Schultz, Robert J $2,096.80
<br /> Weed Department 004733 073318 Swadley,Wayne G $50.00
<br /> Weed Department 004733 073339 Wells,Dennis V $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 073319 Hannon, Francis C $50.00
<br /> Totals for Home Dept 004733
<br />
|