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Date:02/17/2022
<br /> Payroll Wage and Salary List
<br /> Page:9 of 10
<br /> Home Department Home Dept, File Number Payroll Name Gross Pay
<br /> Total $803.62
<br /> Road Department 002705 070520 Duryea, Mark A $2,036.80
<br /> Road Department 002705 075088 Hoagland,Travis L $2,016.00
<br /> Road Department 002705 070524 Esquitin, Richard A $2,531.20
<br /> Road Department 002705 070525 Serr, Robert 0 $2,531.20
<br /> Road Department 002705 070527 Janulewicz, Ronald L $2,036.80
<br /> Road Department 002705 070528 Codner,Travis R $2,166.40
<br /> Road Department 002705 070546 Harrenstein,Craig A $2,036.80
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $0.00
<br /> Road Department 002705 070551 Harder, Robert W. $2,036.80
<br /> Road Department 002705 070552 Schlick, Mark A. $2,531.20
<br /> Road Department 002705 070558 Voss, Dennis D. $2,036.80
<br /> Road Department 002705 070562 Stevenson,Clifford L. $700.15
<br /> Road Department 002705 070569 Martin,James G.S. $2,036.80
<br /> Road Department 002705 070573 Lambrecht,Michael L. $2,036.80
<br /> Road Department 002705 070575 Riehle,Steven P. $4,295.40
<br /> Road Department 002705 070576 Meyer, Robert A $0.00
<br /> Road Department 002705 070580 Verba,Steven T. $2,316.80
<br /> Road Department 002705 070581 Buhrman, Cody L $2,036.80
<br /> Road Department 002705 070582 Randall, Scott M $0.00
<br /> Road Department 002705 070584 Rose,Wade M $2,036.80
<br /> Road Department 002705 070585 Koch, Bryce L $2,036.80
<br /> Road Department 002705 070590 Rudolf,William $2,145.61
<br /> Road Department 002705 070597 Verba,Devin G $ 1,992.81
<br /> Road Department 002705 070598 Corwin, Mitchell L $ 1,896.81
<br /> Road Department 002705 070599 Krolikowski, Billie D. $ 1,896.80
<br /> Road Department 002705 070600 Kenny,Shawn P. $ 1,790.11
<br /> Road Department 002705 070601 Price, Kristopher R. $1,834.40
<br /> Road Department 002705 070602 Rudloff, Melissa D $1,436.01
<br /> Road Department 002705 073335 Verba,John A. $2,036.81
<br /> Road Department 002705 075086 Corwin,Mason James $2,016.00
<br /> Road Department 002705 070521 Adams,Stephen L $2,036.80
<br /> Totals for Home Dept 002705
<br /> Total $58,538.51
<br /> Weed Department 004733 073306 Schultz, Robert J $2,457.30
<br /> Weed Department 004733 073319 Hannon, Francis C $50.00
<br /> Weed Department 004733 073341 Foster,Wayne E $50.00
<br /> Weed Department 004733 073327 Markham, Kelly M. $50.00
<br /> Weed Department 004733 073340 Jacobson,Gary R. $50.00
<br /> Weed Department 004733 073324 Sidders, Dallas N. $50.00
<br /> Totals for Home Dept 004733
<br /> Total $2,707.30
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