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Date:09/20/2017
<br /> August 11,2017
<br /> Page:9 of 10
<br /> yq , Home Department f Home Deptl, File Number" i Payroll Name ` ' Grass Pay,,,u
<br /> Road Department 002705 075088 Hoagland,Travis L $1,530.41
<br /> Road Department 002705 070520 Duryea, Mark A $1,754.40
<br /> Road Department 002705 070521 Adams, Stephen L $1,754.40
<br /> Road Department 002705 070524 Esquitin,Richard A $2,287.20
<br /> Road Department 002705 070525 Serr,Robert 0 $2,156.00
<br /> Road Department 002705 070527 Janulewicz,Ronald L $1,754.41
<br /> Road Department 002705 070528 Codner,Travis R $ 1,866.40
<br /> Road Department 002705 070530 Perkins, Kurt D $15,063.06
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,963.20
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,287.21
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,754.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,888.74
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,754.40
<br /> Road Department 002705 070552 Schlick, Mark A. $1,754.41
<br /> Road Department 002705 070558 Voss,Dennis D. $1,754.41
<br /> Road Department 002705 070560 Seevers, Roland E $930.30
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,754.40
<br /> Road Department 002705 070565 Oseka, Myron C. $1,754.40
<br /> Road Department 002705 070569 Martin,James G.S. $1,754.41
<br /> Road Department 002705 070573 Lambrecht,Michael L. $1,744.80
<br /> Road Department 002705 070574 Leitschuck,Scott P. $1,744.80
<br /> Road Department 002705 070575 Riehle,Steven P. $4,036.54
<br /> Road Department 002705 070576 Meyer, Robert A $575.00
<br /> Road Department 002705 070580 Verba,Steven T. $1,611.20
<br /> Road Department 002705 070581 Buhrman, Cody L $1,611.20
<br /> Road Department 002705 070582 Randall,Scott M $1,600.00
<br /> Road Department 002705 070584 Rose,Wade M $ 1,568.00
<br /> Road Department 002705 070585 Koch,Bryce L $1,568.00
<br /> Road Department 002705 070590 Rudolf,William $1,604.80
<br /> Road Department 002705 070591 Dubbs,Darrel 0 $792.97
<br /> Road Department 002705 070592 Zook,Alexis M $1,197.47
<br /> Road Department 002705 070593 Sherlock, Casey C. $583.80
<br /> Road Department 002705 070594 Perez,Alexander T $1,517.60
<br /> Road Department 002705 070595 Woody,Cameron J $1,417.60
<br /> Road Department 002705 073335 Verba,John A. $ 1,657.60
<br /> Road Department 002705 075086 Corwin,Mason James $1,530.40
<br /> Road Department 002705 070515 Krolikowski, David L $2,958.40
<br /> Totals for Home Dept 002705
<br /> Total $78,591.14
<br /> Weed Department 004733 073306 Schultz, Robert J $2,315.28
<br /> Totals for Home Dept 004733
<br /> Total $2,315.28
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