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TOUERNINNT OF CITY OF CENTERVILLE <br /> DISBUNT REGISTER <br /> For the period 12//1197 to 12122/97 12725/91 <br /> CHECK TOTfN. fd'LDUNT ACCTIINIT <br /> TO WHOM ARID FOR "I pUM& DATE NUMBER ALK 4 MINER WAWT <br /> RANGY fNAGERTY sAARY 12/1 - 1212@197 12/22197 11757 116.6 al- 45358 -1810 140.W <br /> 2111- 45358-128 -8.68 <br /> 61- 4535117@ -e.83 <br /> 281 -45358 -158 -9.00 <br /> 281 - 45350-115 -4.03 <br /> JILL LIEN SALARY 12/8 - 12119197 12122797 11758 280.64 18-4150-108 28@.88 <br /> 10- 415125 -11.89 <br /> 1*- 4150 -15@ -2e.16 <br /> 10- 4150 -128 -17.3b <br /> 188 4158@ lii -4.06 <br /> 1d- 4150 -115 -11.74 <br /> 1@0- 41588 -194 -ld.0d <br /> 100-41586-192 -2.20 <br /> JAMES MAO SALARY 12/8 - 12119197 12122/97 11159 1, 163. b8 109- 4158@ -IN 1,886.54 <br /> lets - 415@0-1,5 -79.80 <br /> 100 - 415@@ -15@ - cbib.83 <br /> lw- 4150 -la - 116.91 <br /> ldi- 41560-110 <br /> Idd 4150@ -115 - lrt.64 <br /> 140 -4150D -192 - N.73 <br /> I * -194 -x.45 <br /> 1@@-41580 -191 - 81.49 <br /> 4a TAMER SALARY 12/8197 - 12119197 12/22/91 117b0 899.11 681-43220-10@ 119.b@ <br /> 682- 43e38 -Id@ 17.96 <br /> 415 - 43210 -18@ 53.88 <br /> lid -43100 -369 601.66 <br /> 101-42308 -lw 583.10 <br /> 101- 43108 -16 -60.76 <br /> 10- 4314 -150 -141.72 <br /> 1@0-43100 -120 -84.08 <br /> 101-4310 -17@ -20.83 <br /> 101- 43101- 115 -be. m <br /> 1d -4190 -194 - 166 Sd <br /> DANELL NESTBRCCK STLARY 12/8 - 12119197 12/22197 11761 63133 18- 4150 -100 558.42 <br /> 101 - 41540 -155 -35.64 <br /> Id- 4150 0-15d --be. 13 <br /> 18d-41500 -120 -51.3b <br /> Id- 415V-1i9 -12.01 <br /> I@d-415d0 -115 -30.35 <br /> !d@-4151dd -19[ <br /> -2. Ed <br /> UNITED SYSTEMS TEUKC[GY INC ASYST WWARE - 1ST INSTWAE 12/e2797 117be 625.97 602 -4a d Si@ 625.97 <br /> WHITE BEAR LOCKSMITH CUTTING DF KEYS 12122/97 117633 5.75 I0-431d8-tS6 5.75 <br /> MEDICA A INS PREMIUM 12122797 11764 60.49 I@d-415@ -15d 641.49 <br /> KENNEDY & GRAO TIF 1 -5 & SEW HUUSIM6 12 /e2 /97 11765 2,@28.84 413- 41607 -m'd 1,49e.bd <br /> 416-416+a -3W 5.b.dd <br /> GRE60RY HkUlNGS NOY LEA FEES 121LIV 11166 1, 494. e6 1@@-416@ -310 i,lla.8d <br /> 1d- 41609 -305 379.28 <br /> HURD R GREEN CWANY 401 SERU1lES lel'22/97 11767 11,937.09 1d- 41700 -30tl 11,937.69 <br /> 2 <br />