|
Date:09/20/2017
<br /> August 25,2017
<br /> Page:9 of 10
<br /> Home Department , .'• Home Dept File Number Payroll Name s • Gros Pay
<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 O $2,156.00
<br /> Road Department 002705 070527 Janulewicz, Ronald L $1,754.40
<br /> Road Department 002705 070528 Codner,Travis R $1,866.40
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,963.20
<br /> Road Department 002705 070542 Wilsey,Lloyd A. $2,287.20
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,798.26
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $1,871.20
<br /> Road Department 002705 070551 Harder, Robert W. $1,754.40
<br /> Road Department 002705 070552 Schlick, Mark A. $ 1,754.40
<br /> Road Department 002705 070558 Voss,Dennis D. $1,754.40
<br /> Road Department 002705 070560 Seevers, Roland E $877.14
<br /> Road Department 002705 070562 Stevenson,Clifford L. $1,754.40
<br /> Road Department 002705 070565 Osaka, Myron C. $ 1,754.40
<br /> Road Department 002705 070569 Martin,James G.S. $1,743.44
<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 $920.00
<br /> Road Department 002705 070580 Verba,Steven T. $1,611.21
<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 D $1,010.04
<br /> Road Department 002705 070592 Zook,Alexis M $1,208.80
<br /> Road Department 002705 070593 Sherlock, Casey C. $567.12
<br /> Road Department 002705 070594 Perez,Alexander T $1,403.78
<br /> Road Department 002705 070595 Woody,Cameron J $1,382.16
<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 $63,897.69
<br /> Weed Department 004733 073306 Schultz,Robert J $2,315.28
<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 /> Total $2,565.28
<br />
|