|
Date:09/20/2017
<br /> July 14,2017
<br /> Page:9 of 10
<br /> Home Department Home Dept; File Number Payroll Name Gross Pay
<br /> Road Department 002705 070513 Beckler, Randy D $1,667.60
<br /> Road Department 002705 075088 Hoagland,Travis L $1,437.20
<br /> Road Department 002705 070520 Duryea, Mark A $1,667.60
<br /> Road Department 002705 070521 Adams,Stephen L $1,667.60
<br /> Road Department 002705 070524 Esquitin,Richard A $2,264.80
<br /> Road Department 002705 070525 Serr, Robert 0 $2,134.80
<br /> Road Department 002705 070527 Janulewicz,Ronald L $1,667.60
<br /> Road Department 002705 070528 Codner,Travis R $ 1,774.00
<br /> Road Department 002705 070530 Perkins,Kurt D $1,667.60
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,866.00
<br /> Road Department 002705 070542 Wilsey, Lloyd A. $2,264.80
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,667.60
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $ 1,852.80
<br /> Road Department 002705 070551 Harder, Robert W. $1,667.60
<br /> Road Department 002705 070552 Schlick,Mark A. $1,667.60
<br /> Road Department 002705 070558 Voss,Dennis D. $1,667.60
<br /> Road Department 002705 070560 Seevers, Roland E $903.78
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,667.60
<br /> Road Department 002705 070565 Oseka,Myron C. $1,667.60
<br /> Road Department 002705 070569 Martin,James G.S. $1,642.90
<br /> Road Department 002705 070573 Lambrecht, Michael L. $1,641.60
<br /> Road Department 002705 070574 Leitschuck,Scott P. $1,641.60
<br /> Road Department 002705 070575 Riehle,Steven P. $3,997.20
<br /> Road Department 002705 070576 Meyer, Robert A $874.40
<br /> Road Department 002705 070580 Verba,Steven T. $1,558.38
<br /> Road Department 002705 070581 Buhrman,Cody L $1,512.00
<br /> Road Department 002705 070582 Randall,Scott M $1,504.80
<br /> Road Department 002705 070584 Rose,Wade M $1,473.20
<br /> Road Department 002705 070585 Koch,Bryce L $ 1,473.20
<br /> Road Department 002705 070590 Rudolf,William $1,486.00
<br /> Road Department 002705 070591 Dubbs, Darrel D $873.48
<br /> Road Department 002705 070592 Zook,Alexis M $ 1,166.80
<br /> Road Department 002705 070593 Sherlock,Casey C. $556.00
<br /> Road Department 002705 070594 Perez,AlexanderT $ 1,414.40
<br /> Road Department 002705 070595 Woody, Cameron J $868.40
<br /> Road Department 002705 073335 Verba,John A. $1,550.26
<br /> Road Department 002705 075086 Corwin,Mason James $ 1,437.20
<br /> Road Department 002705 070515 Krolikowski,David L $2,836.00
<br /> Totals for Home Dept 002705
<br /> Total $62,349.60
<br /> Weed Department 004733 073306 Schultz, Robert J $2,292.40
<br /> Totals for Home Dept 004733
<br /> Total $2,292.40
<br />
|