LINCOLN COUNTY HIGHWAY COMMITTEE AGENDA January 2, 2025 at 4:30 p.m. Via Teleconference and In-Person Attendance Meeting Location: Room 255-C Government Services Center 801 N. Sales St., Merrill, WI 54452 Electronic Attendance Available: The teleconference cannot start until the host dials in and enters the host password. In the event there is an unforeseen technical difficulty that prevents all or a part of the meeting from being available electronically, the meeting will continue in person. Persons wishing to attend the meeting electronically may enter the meeting beginning ten minutes prior to the start time indicated above using the following number or address: Meeting ID:! PRELGOABSODANRCYSN Phone Number:130+789-9204 PIN:841056847# Please Note: Closed Session will only include those Committee Members that are attending in person. The teleconference cannot: start until the host dialsi ina and enters the host password. Int the event there is an unforeseen technical difficulty that prevents all or a part of the meeting from being available electronically, the meeting will continue in person and those wishing to attend can appear in person at the location indicated ini this agenda. 1. Call Meeting to Order 2. Public Comment 4. Set Future Meeting(s) 5. Service Recognitions 6. Claims General Services 7. Financial Report/Vouchers 9. Highway Department Facility's 12. Highway Employees a. Openings and New Hires b. CDL Training 3. Approve Minutes from Previous Meetings a. Mike Rick-2 20 years of service 8. Update on Treatment of Invasive Species on Road Sides 10. Reduce Speed Limit on CTH S from USH 51 to CTHH 11.Approve and Sign Commissioner's Timesheets and Travel Expenses 13. Commissioner's Report on. Highway Operations a. Possible. Joint Highway and Public Property Committee meeting b. Equipment Financing 14. Items for Next Meeting Agenda 15. Adjourn DISTRIBUTION: Locall Media Committee. Members Gene Simon, Randy Detert, Ken Wickham, Martyl Lemke, Margueritel Lyskawa Other County Supervisors, Department Heads, and Requests for reasonable accommodations for disabilities orl limitations should be made prior tot the date oft this meeting. Please contact the county clerk, at715-539-1019 or arimatimegalmalamia, as early as possible sot that proper: arrangements can ber made. Requests arel kept Posted on_ at m. by. confidential. There may be: a quorum of other Lincoln County committees present att this meeting. GENERAL: REQUIREMENTS: 1. 2. NOTICEI REQUIREMENTS: 1. 2. thep public. MANNER OFI NOTICE: give notice tot the public. TIME FORI NOTICE: 1. 2. Must bel heldi inal location whichi isr reasonably accessible tot thep public. Must bec open to alli members oft thej public unlesst thel law specifically provides otherwise. Ina addition toa any requirements setf forthl below, noticei must alsol bei in compliance with any others specific statue. Chiefp presiding officer ork his/her designee must giver notice tot thec official newspaper andt to any members oft the news: medial likely to give noticet to Date, time, place, ands subject matter, including subject mattert tob be consider inac closeds session, must be provided ina a manner and form reasonably likelyt to Normally, ai minimum of241 hours priort tot the commencement ofther meeting. Nol less than: 2h hours prior tot the meetingi ift the presiding officer establishes there is ag good cause that such noticei isi impossible ori impractical. Legally constituted: sub-units ofap parent govemmental bodyr may conduct ar meeting duringt ther recess ori immediately after thel lawfulr meeting to act or deliberate upon as subject which wast thes subject oft ther meeting, provided the presiding officer publicly announcesi thet time, place, and subject matter oft the EXEMPTIONS FOR COMMITTEBS. AND: SUB-UNITS: sub-unit meeting ina advance ofther meeting oft the parent governmental body. PROCEDURE: FOR GOINGI INTO CLOSED: SESSION: 1. 2. 1. 2. 3. 4. 5. 6. 7. 8. I. 2. 3. 1. 2. 3. Motion must ber made, seconded, and carried byr roll call majority vote andi recorded: int the minutes. session, and the specific statutory exemption under which thec closeds session: is authorized. STAIVTOAYEXIMPIONS UNDER WHICH CLOSED: SEESIONS. AREI PERMITTED: Deliberation ofj judicial or quasi-judicial matters. Sec. 19.85(1)(a) Ifmotioni is carried, chief presiding officer must adviset those attending ther meeting oft the nature of thel business tob be conductedi in the closed Considering dismissal, demotion, or discipline ofa any public employee ort thei investigation of charges against such person and thet taking of formal action on any such matter; provided that the personi is given actual notice of any evidentiary hearing whichr may bel held priort tof finala action! being takens and ofa any meeting aty whichf final action ist taken. Thej persont under considerationi must be advised ofhis/her rightt that the evidentiary hearing Considering employment, promotion, compensation, orp performance evaluation data ofa any public employee. Sec. 19.85(1)(c). Deliberating or negotiating the purchase ofp public properties, thei investing of public funds, or conducting other specified public business whenever Considering financial, medical, social, or personal histories or disciplinary data ofs specific persons, preliminary consideration ofs specific personnel problems or thei investigation ofs specific charges, which, ifdiscussedi inp public would likely! have ana adverse effect ont the reputation oft the person Conferring withl legal counsel conceming strategy tol be: adopted! by the governmental body with respect tol litigation ins whichi itiso ori is likelyt to bel heldi in open session andt ther notice oft the meetingr musts state the same. Sec. 19.85(1)(b). Considering strategy for crime detection or prevention. Sec. 19.85(1)(d). competitive orb bargaining reasonsi require a closed session. Sec. 19.85(I)(e). referred toi ins such data. Sec. 19.85(1)(). become involved. Sec. 19.85(1)(8). CLOSED: SESSION: RESTRICTIONS: Considering a request for advice from any applicable ethics! board. Sec. 19.85(1)(h). Must convene inc open sessionb before goingi into closed: session. May noto convene: inc opens session,t then convene inc closed session and thereafter reconvenei in open session with twelve (12) hours unless proper notice ofthis sequence was given att the samet time andi int thes same manner: as the original openr meeting. Final approval or ratification ofa collectivel bargaining agreement may not! bes given in closeds session. Secret balloti isn not permitted except fort thes election of officers oft the body oru unless otherwise permitted bys specifics statutes. Except as permitted above, any member may require that the vote ofeachr member be ascertained: andi recorded. Motions andi roll call votes must bep preservedi int thei record and! be available for publici inspection. BALLOTS, VOTES, ANDI RECORDS: USE OF REÇORDING: EQUIPMENT: LEGAL: INTERPRETATION: 1. 2. PENALTY: The meeting may ber recorded, filmed, or photographed, provided thati itd does not interfere with the conduct oft the meeting or the rights oft the participants. The' Wisconsin. Attorney General will give advice concering the applicability or clarification oft the Open! Meeting) Law upon request. The municipal attorney will give advice concerningt the applicability or clarification oft the Open Meetingl Law upon request. Upon conviction, nay member ofag governmental body whok knowingly attends ar meeting heldi in violation of Subchapter IV, Chapter 19, Wisconsin: Statutes, orv who otherwise violates thes said! law shall bes subjectt tof forfeiture ofr notl lesst than $25.00r nor more than $300.00f for each violation. LINCOLN COUNTY HIGHWAY COMMITTEE Minutes from Thursday, December 5, 2024 (4:30 p.m. - 5:02p.m.) Service Center, 801 N. Sales St., Merrill, WI 54452-1 Room 255 Members Present (in person): Gene Simon, Marguerite Lyskawa, Marty Lemke and Randy Detert Visitors (in person): Jason Lemmer (Highway Commissioner), Tracy Breckheimer Members Present (via zoom): Ken Wickham Visitors (via zoom): Christine Vorpagel, Renee Krueger 1. Calll Meeting to Order - Meeting called to order at 4:30pm usage. She will contact Lemmer for more information. 2. Public Comment - Vorpagel mentioned that some of her constituents have asked her about brine 3. Approve Minutes from Previous Meetings - M/S Lemke/Detert to approve minutes. All ayes. Motion carried on a voice vote. 4. Set Future Meeting(s) Thursday, January 2 at 4:30 pm. RM: 255, Service Center Thursday, February 6 at 4:30 pm. RM: 255, Service Center 5. Service Recognitions- Steve Koch was recognized for 30 years of service to the Highway department. Simon and other committee members noted that they appreciate his service and 7. Financial Report/Vouchers - Per Lemmer all good at this point. Lack ofs snow helps. Lyskawa and Detert asked about various vouchers. Lemmer and Lemke explained what they were for. 8. Committee Members Ride. Along Update - Jason has the release forms if any oft the committee 9. Update on Treatment ofInvasive Species on. Road Sides - Jason is waiting for more information. 11.4 Approve and Sign Commissioner's Timesheets and Travel Expenses - M/S Lyskawa/Detert to dedication. 6. Claims General Services- None members are interested in riding along 10. Highway Department Facilities - Working on setting a date for the next step. approve. Ally ayes. Motion carried on a voice vote. 12. Highway Employees a. Openings and' New Hires 2 new: staff since last meeting, still have 2 openings. Very few b. CDL Training - per Simon he continues to check on this and per Lemmer our crew a. We were able to do "dirt" work up until late November. We have brush cutting lined up b. The Joint Highway and Public Property Committee meeting is a work inj process based on C. Equipment Financing - Lemmer has looked into a possible rebuild ofthe Gradall. Multiple pieces that need replacing are: no longer available. What is available would be over $160,000. Our machine is a 2003(corrected per. Lemmer). This machine is very versatile. Itiss still functioning, we are just looking to the future. $579,000 roughly for ai new one.. A quarter to third oft the hours on1 this machine are on Town work. Simon mentioned that we applications with CDLS coming in. foreman is also looking into other options. 13. Commissioner's Report on Highway Operations for winter work. the meeting mentioned above. may be able toj purchase a unit through an auction. 14. Items for Next Meeting Agenda - Equipment Financing, Building Updates, Reduced Speed limit in certain sections. 15.. Adjourn - Simon adjourned the meeting at 5:02 p.m. LINCOLN COUNTY Administration Department Renee Krueger, Administrative Coordinator 801 North; Sales Street, Suite 205 Merrill, WI54452 Tel. (715)539-1010 November 13, 2024 Michael Rick Highway Department Dear Mike, Iam pleased to notify you that Lincoln County will be recognizing you: for 20 years of service at your department's January 2025 oversight committee meeting. Your department head, Jason Please make plans to attend this committee meeting to receive your service recognition gif. Lemmer, will notify you ofthe location, date and time. Thank you and congratulations! Sincerely, CwtFlnye Charlotte Krause Human Resources Specialist cc: Jason Lemmer WHERE THE NORTHWOODS START AND YOUR ADVENTURE BEGINS! GENERALMANTENANCE Job No. 310.448 18.460 310.2024.CSA 310.2024.CSA1 310.2024.CSB 310.2024.CSH 310.2024.CSQ 310.2024.CSZ 310.052.1 310.303 310.305 310.307 310.306 310.001 2023 2024 2024 Adjusted: 2024 Monthly Activity YTDA Activity Balance %of Project Transfer In Proposed Budget Adjustments Budget Current 2024 Budget Used PAVINGI PROJECTS: CTHE=GRAVEL 2024 Contingency County wide chip seallng CTHA-USH 51 to WI River CTHA- Mail Route to County Line CTHB-STH 171 to CTHD CTHH-Lake Alice Bridget to CTHA CTHO-CIHZUCIHK CTHZ-CTHQ1 toFairview 6'to 20" Culvert! Inventory CTHO- Coffee Creek CTHM Culvert Replacement CTHGI North End Pulverize/Pave CTHT Emergency Culvert Replacement TOTALF PAVINGPROJECTS MISCELLANEOUS GENERAL MAINTENANCE: Surface Maintenance Painting Crack Sealing Shoulder Maintenance Vegetation Contro! Drainage Maintenance Traffic Control Supervision Miscellaneous Equipment Storage GPL Insurance (County Portion) Training/Safety CDL/Drug" Testing Adopta Highway TOTAL MISCELLANEOUS GENERAL TOTAL GENERAL MAINTENANCE (7,249.86) (35,932.33) (35,932) MILEAGE: 3.15 3.65 8.32 1.35 1.34 0.65 18.46 498,941 96,215 595,156 595,156 11,571 88.61% 22,147 81,18% 64,251 12,420 76.05% 74.46% (99) 100.47% 101,557 (13,084.21) (89,986.07) 117,677 (13,973.43) (95,529.94) 268,240 8,015.79 (203,988.05) 43,524 2,591.44 (31,104.72) 43,202 20,956 (1,002.96) (21,055.18) 843.12 (54,618.42) (11,416) 126.43% 0 (2,444.57) (417.20) (2,444.57) (417.20) (84,474.81) (84,474.81) (60,602.52) (60,602.52) (11,673.24) (11,673.24) -691,827 498,941 96,215 595,156 -23,860 -96,671 256,739 73,987 117,457 154,604 127,338 73,912 76,425 140,079 2,366 84,603 20,870 17,094 844 1,146,321 256,739 (38,242.01) (360,857.03) (104,118) 140.55% 154,604 (42,996.79) (176,637.38) (22,033) 114.25% 5.84% 127,338 (36,432.30) (315,161.46) (187,823) 73,912 (24,190.86) (77,354.21) 76,425 (12,433.77) (75,667.19) 140,079 (9,152.77) (138,230.88) 2,366 (17,622.09) (45,551,40) (43,185) 1925.13% 84,603 20,870 17,094 (2,294.60) 844 (211.68) 73,987 117,457 (61,028.38) 12,959 (6,856.56) 110,600 82.48% (3,442) 247.50% 758 104.66% 99.01% 1,848 98.68% 84,603 0.00% 20,870 0.00% 11,894 30.42% (3,238) 483.63% (5,200.65) (4,082.28) 1,146,321 (183,576.87) (1,266,627.42) (120,307) 110.50% 1,645,262 96,215 1,741,477 (207,436.98) (1,958,454.47) (216,977.47) 112.46% WINTER MAINTENANCE Current YTD 1,114,867.00 (176,795.71) (138,996.80) (638.11) 0.00 0.00 (200,276.58) (51,848.00) (10,215.35) (6,259.86) 477.95 (584,552.45) 530,314.55 Additions: Budget Amount Subtractions: Wages Fringe Benefits Salt Storage State Salt Storage Reimbursement Small Tooll Rental Equipment Rental Materials 20% Patrol Supervision Misc. Supplies & Expenses Material Handling Snow Fence Rental Total Subtractions (18,406.87) (14,471.49) (63.52) (5,183.79) 0.00 (1,659.08) (4,078.48) 0.00 (43,863.24) Budget Remaining Total budget used to date 52.43% 150,000.00 winter contingency ROAD CONSTRUCTION Project 2024 No. Original Budget Transfer In/ARPA 315.2024.A 1,250,000.00 2023 Total 2024 Budget 730,660.68 519,339.32 232,018.48 140,374.56 827,606.96 2,450,000.00 Current Activity YTD Activity Balance Per Cent of BudgetUsed Pulverize & Pave CTH A-2.76N Miles COTtol USH8 ARPA funding = $519339.32 CTHK-2.52Mles Larson Laket tol NUSH5I 315.2024.K CHtPunding-S14037436 ARPA-5827,60696 (3,933.54)E (682,415:69) 567,584.31 96.14% (519,339.32) (140,374.56) (827,606.96) 0.00 1,059,625.44 80.67% 0.00 0.00 0.00 1,200,000.00 1,200,000.00 Total Expenses 1,250.000.00 (3,933.54) (822,790.25) 1,627,209.75 33.58% 2024 Budget 50,000 2023 Transfer In Budget 2024 Current Activity -419.99 2024 YTD -45,523 Balance Per Cento of Budget Used 4,477 91.05% 0 Project No. 313.300 County Bridge Maintenance General Maintenance- County 50,000 maint Town Bridge Cost Share 134,859 134,859 Const -53,257 81,602 39.49% County Bridge Construction CTHO STH 86 Bridge Repair CTHYY 2018 design/2020 construction CTHX- Oxbo Rd 2021 design/2023 construction- B-35-0046 Federal Funding: 74p42Manepas7eAst 316.344 316.343 316.346 const const 150,000 design 387,000 0.00 -596.51 -3,797.21 -810 -5,894 -97,903 -810 0.00% -5,894 0.00% 52,097 65.27% 150,000 0 3/2024 new est: Total for Bridgel Maintenance Total for Bridge Construction Totali for Bridge Cost Share 50,000 150,000 134,859 0 50,000 0 150,000 0 134,859 -420 -45,523 -4,394 -104,607 0 -53,257 4,477 91.05% 45,393 69.74% 81,602 39.49% Highway Cash Flow Statement for Month End 2024 Cash Flow From Operating Activities From other County Departments From Government and Other Parties for sales Toemployees for compensation and fringe benefits To vendors for goods and services Other cash Received November YTD 274,759.85 $ 5,302,635.50 83,725.56 $ 3,014,919.57 (382,486.98) $(3,317,588.09) (38,287.73) $(4,077,740.20) $ (73,706.07) Net cash provided by (used in) operating activities (62,289.30) $ 848,520.71 Cash Flow from Capital and related financing activities Sale of Capital Assets Insurance Recovery Focus on Energy Grant Acquisition of Capital Assets Equipment $ 4,000.00 $ $ $ $ (357,719.49) $ (353,719.49) 494,801.22 $ 66,477.15 561,278.37 Net cash used for capital and related financing acthv Increase (Decrease) in cash and cash equivalents Beginning Cash Balance (1/1/24) (62,289.30) Cash Balance Receivables unpaid as o 11/30/2024 November mber 48,581.88 2,279.67 188,221.39 6,936.55 472.23 1,547.95 11,292.65 6,936.55 248,039.67 State Lincoln Hills/DNR Cities/Towns City/Town Bridges Schools County Departments Accident Special Purposes Total Voucher Number.1-20 COUNTY OF LINCOLN STATE OF WISCONSIN SCHEDULE OF VOUCHERS LINCOLN COUNTY HIGHWAY DEPARTMENT TOTAL AMOUNT Numbers County Account No. $11,580.74 through. 0070 TO THE LINCOLN COUNTY FINANCE: DIRECTOR: Fhereby certify that the items listed have been approved for payment. You are hereby instructed toi issue a check to each of the parties listed herein for the amount appearing aitgr their respective name. MAN UNEOMICOUNTY HIGHWAY COMMISSIONER Date: December 10, 2024 3 HIGHWAY COMMITTEE Date file: December 10, 2024 LINCOLN COUNTY HIGHWAY. DEPARTMENT SCHEDULE OF VOUCHERS December 10, 2024 Paid for by Check Applied. MSS Baumgart Waste Removal Carquest of Merrill Graiger L&S1 Truck Service, Inc. LF George, Inc. Medord Cooperative Merrill ACE Hardware Mid- States Equipment, Inc. Hydraulics Mississippi' Welders Supply. Co., Inc. O'Reilly Auto Parts Portable Welding and Repair, LLC Roland Machinery Exchange VP Office Products Wisconsin. Kenworth: Wausau Wisconsin Public Service Corp Zientara Fleet Equipment, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 754.14 300,00 91.35 179.79. 268.32 1,438.29 61.18 511.54 1,134.72 71.30 90.54 241.80 35.92 96.96 3,177.11 999.58 577.30 1,349.88 Wisconsin Dept. of Transpontation-financal Operations Section Total $ $ $ Total $ 11,379.72 149.02 52.00 201.02 11,580.74 Paid) by Credit Card Charter Communications Culligan 19 20 GRANDTOTAL $ Voucher Number 1-38 COUNTY OF LINCOLN STATE OF WISCONSIN SCHEDULE OF VOUCHERS LINCOLN COUNTY HIGHWAY DEPARTMENT TOTAL AMOUNT Numbers County Account No. $100,526.93 through. 0070 TO THE LINCOLN COUNTY FINANCE DIRECTOR: Lhereby certify that the. have been approved for payment. You are hereby instructedi toi issue a check the parties listed hereinf for the amount appearing after their respective name. 3 HIGHWAY COMMISSIONER Date: December 3, 2024 un LINCALN COUNTY HIGHWAY COMMITTEE Date file: December 3, 2024 LINCOLN COUNTY HIGHWAY DEPARTMENT SCHEDULE OF VOUCHERS December 3, 2024 Paid for by Check 1st AYD Corporation Applied MSS Arrow Terminal.com Brickner's Park City County Materials Corporation Energy Solution Partners- Farrel! Equipment & Supply Co, Inc. Ferguson Enterprises, Inc. Force America, Inc. Haenco Supply Halron Lubricants, Inc. Hometown Feed Mill Industrial Repair Service of Wausau, Inc. Ingman's Service Istate Truck Center Londerville Steel Enterprises, Inc. Menards Wausau Merrill Water Utility Mississippi Welders Supply Co., Inc. NAPA Auto Parts of Merrill NAPA Auto Parts of Tomahawk North Central Power Equipment LLC Northway Communications, Inc. Portable Welding and Repair, LLC Precisé MRM, LLC Qualheim's True Value Rent-A-Flash of Wisconsin, Inc. River Country Co-Op Roland Machinery Exchange Sherwin Industries, Inc. TAPCO Tomahawk Battery & Rebuilding, LLC Tomahawk Builders Supply Truck Country of Wisconsin Wisconsin Public Service Corp Ziebell's Door Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 664.55 1,466.34 116.20 44,521.50 648.00 19,139.00 3,149.37 27.43 1,790:50 67.68 977.60 210.00 162.22 80.49 2,570.34 1,657.83 456.57 127.50 195.92 859.30 926.62 19.99 1,620.00 11,224.36 242.00 210.97 301.83 485.73 560.86 1,975.21 61.36 17.94 242.27 105.62 1,419.80 130.00 Total $ $ $ Total $ 98,432.90 263.43 1,830.60 2,094.03 100,526.93 Paid by Credit Card Altec, Inc. Cintas 37 38 GRAND TOTAL $ Voucher Number.1-23 COUNTY OF LINCOLN STATE OF WISCONSIN SCHEDULE OF VOUCHERS LINCOLN COUNTY HIGHWAY DEPARTMENT TOTAL AMOUNT Numbers County Account No. $33,449.53 through. 0070 TO THE LINCOLN COUNTY FINANCE DIRECTOR: Ihereby certify that the items listed have been approved for payment. You are hereby instructed to issue a check to each of the parties listed herein for the amount appearing after tpeir respective name. COMMISSIONER HIGHWAY 3 Date: December 17, 2024 n LINCOLCOUNTYI HIGHWAY COMMITTEE Date file: December 17,2024 LINCOLN COUNTY HIGHWAY DEPARTMENT SCHEDULE OFVOUCHERS December 17, 2024 Paid for by Check Ahlborn Equipment, Inc. Compass Minerals America Fehr Graham Haenco Supply Highway Construction Products, LLC Ingman's Service Interstate Billing Service John Fabick Tractor Company L& S1 Truck Service, Inc. LF George, Inc. MCHS Occupational Health Menards Wausau Monroe Truck Equipment PowerPlan OIB Precise MRM, LLC Price County Highway Department Ric's Sewer Service, LLC River Country Co-Op 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 190.49 18,016.46 100.00 150.10 1,166.20 106.48 251.97 5,781.93 6.75 798.44 137.00 364.68 316.38 166.59 1,501.96 1,111.69 525.00 685.96 Total $ $ $ $ $ Total $ $ Total $ 31,378.08 222.28 147.22 91.95 410.00 871.45 1,200.00 1,200.00 33,449.53 Paid by Credit Card Chula Vista Home Depot Vista Print 2025 19 20 21 22 23 WCHA Professional Development Northway Communications GRANDTOTAL $ Lincoln County Employee Timesheet Name: Employee Number: FLSA Status: Jason Lemmer Department: Highway Department Pay Period: 4112 Exempt Representative Status: Nonrepresented From: 11/25/2024 To: FMLA Hrs 12/8/2024 11/25 11/26 11/27 11/28 11/29- 11/30 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 Mon. Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat Sun Hours Pay Category 3 10 10 11.5 11 13 12 2 52.5 Regular. Highway 20 Vacation: 20 Holiday: 0 Paid Sick Allowance: 0 Paid- Funeral Leave: 0 Worker's Compensation: 70000053.511000 70321053.511030 70321053.511060 70321053.511010 70321053.511070 70321053.521000 10 10 8 8 8 8 8 0 0 8 8. 8 8 8 0 0 80 TOTAL HOURS PAID 0 0 10 13 10 10 0 0 0 11.5 11 13 12 2 0 0 92.5 TOTAL HOURS REPORTED Içertify that the foregoing is true and correct. AAGV om Emplyee AAN Supervisor signature Mandatory for all employees