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Date: 10/04/2017
<br /> October 6,2017
<br /> Page:9 of 10
<br /> Home Department Home Dept File Number Payroll Name 1 Gross Pay
<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 $571.80
<br /> Road Department 002705 070525 Serr,Robert 0 $2,196.00
<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 $ 1,754.40
<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 $584.76
<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. $1,754.40
<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 $920.01
<br /> Road Department 002705 070580 Verba,Steven T. $1,611.21
<br /> Road Department 002705 070581 Buhrman,Cody L $1,591.06
<br /> Road Department 002705 070582 Randall,Scott M $1,615.00
<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 $868.28
<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 $1,489.15
<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 ment 002705 070515 Krolikowski,David L $2,958.40
<br /> Totals for Home Dept 002705
<br /> Total $61,870.94
<br /> Weed Department 004733 073306 Schultz, Robert J $2,315.28
<br /> Totals for Home Dept 004733
<br /> Total $2,315.28
<br /> Drug Court 008660 066003 Pankoke,Jerald $1,931.20
<br /> Drug Court 008660 066006 Ward,Cheryl A. $1,045.00
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