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GOVERNMENT OF CITY OF CENTERVILLE <br /> DISBURSEMENT RE61STER <br /> For the period 12/1167 to 12/22/97 12/12197 <br /> CHECK TOTAL ACC UT A1'COIRIT <br /> TO WfA PAID FOR "I PURPOSE DATE FIBER CHECK 4 N1 4BER Mal <br /> RANDY HIEERTY SALARY 1217 - 1212@197 12/22/97 11757 116.29 201- 45358 -186 148.0 <br /> 201- 4535@ -12@ -8.68 <br /> 201- 45350-ila -2.@3 <br /> 281-4535@150 -9.@@ <br /> 261- 45358-115 -4.06 <br /> JILL LIEN SALARY 12/8 - 12119197 12i22197 11758 2x8.64 IW- 41588 -1@8 268.80 <br /> 100- 41510-125 -11.84 <br /> 10<Y- 41588-158 -22.16 <br /> IB@- 4158128 -17.36 <br /> Itl<1-41500-Pt -4.86 <br /> 106-41588 -115 -11.74 <br /> 18@ -4151 -194 -18.88 <br /> INB- 415@8-192 20 <br /> JAPES !ARCH SALARY 12i8- 12119/91 12/22/97 I1159 1,163.68 110- 415te -1@@ 1,886.54 <br /> IWd ^79.80 <br /> 10@- 41508 -150 -26@,83 <br /> tai- 41588 -1f@ - 116.9r <br /> 10@-41 a -0.,a _2I.n <br /> I@d-415e# - 166.by <br /> 1x8- 4158 -1Y2 <br /> 1@@-419x8 - 144 -36.45 <br /> 18@-41588 - 191 -81.89 <br /> PALR. PAL2ER SALARY 1278/97 - 12/19/47 12/22/97 11768 899.11 681 43228 1@0 179. b8 <br /> 682 432180 17.96 <br /> 415 - 43210-10@ 53.68 <br /> 101- 43119 -3d9 b @1.66 <br /> 188- 423i*IN9 583.1@ <br /> 1@@- 43188- 125 -60.78 <br /> 100- 431@@-158 - 141.72 <br /> 1@8- 43188 -12@ -89.88 <br /> 188 - 431@1170 -28.83 <br /> 100- 431@8-115 -62.ro <br /> 10-41%@ -194 - 162.5@ <br /> DACIL WESTBROCK SALARY 1218- 12/1967 12722797 11761 63133 188- 41500-I@@ &d. 42 <br /> Iw_ 415@@ -1[5 -35.84 <br /> 1@0.?- 41588 -15d <br /> -be. 13 <br /> 1191- 41500 -12@ -51.36 <br /> IWO- 41548-170 -12.81 <br /> 188- 41500 -115 -30.35 <br /> 1@@-415x3 -192 -2.20 <br /> XTED SYSTEMS TECHNOLO&Y INC ASYST SOFTWARE - 1ST 11STALLME 12/22797 11762 625.91 602-4. -5r@ 62507 <br /> WHITE BEAR LOCKSMITH CIJRIN6 OF KEYS 12/22/97 11763 5.75 10@-4x180 -130 5.75 <br /> PEDICA JAN INS PREMILMI 12122797 !1764 641.49 106- 41508 -19a 641.49 <br /> KENNEDY $ 6RAVEN T1F 1 -5 8 SEN IUI151Nb 1221797 11765 2,@28.60 413 -41bax -Sim 1, 492. ea <br /> 416- 41608 -, bm.0a <br /> 6RE6ORY HELLIN65 NOY LEA FEES 12/22797 11766 1,494.28 108- 4160@ -310 1,110.6d <br /> II -41680 -305 319. Ed <br /> h5MRD R GREEN COMPANY NOV SERVICES 12/[2/97 11167 11,937.89 180 - 417@@-3@@ 11,937.09 <br /> 2 <br />