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2003-12-01 CC Packet
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2003-12-01 CC Packet
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<br /> $2,359.94 11/1312003 o US Receipt Sarv 6 SEWER 11-1303UT R 602-00000-37200 <br /> $10.26 11/1312003 o US Receipt Sarv Pen 18 11-1303UT R 602-00000-37200 <br /> $235.92 11/13/2003 o US Receipt Sarv 6 SEWER 11-13-03UT-1 R 602-00000-37200 <br /> $294.05 11/13/2003 o US Receipt Sarv 6 SEWER 1113-03UT R 602-00000-37200 <br /> $816.67 11/13/2003 o US Receipt Serv 6 SEWER 111303UT R 602-00000-37200 <br /> $1,278.45 11/14/2003 o US ReceiptSarv 6 SEWER 11-1403UT R 602-00000-37200 <br /> $1,785.95 11/1412003 o US Receipt Sarv 6 SEWER 11-1403-UT R 602-00000-37200 <br /> $2.22 11/1412003 o US Receipt Sarv Pen 6 11-1403-UT R 602-00000-37200 <br /> $0.45 11/1412003 o US Receipt Sarv Pen 6 11-1403UT R 602-00000-37200 <br /> $12.75 11/14/2003 o 7370 PEL TIER CIRCLE - 11-14-03 R 602-00000-34700 <br /> $102.45 11/14/2003 o US Receipt Sarv 18 11-1403-UT R 602-00000-37200 <br /> $0.45 11/1412003 o US Receipt Sarv Pen 18 11-1403-UT R 602-00000-37200 <br /> $2,000.00 11/1412003 o 7370 PEL TIER CIRCLE - 11-14-03 R 602-00000-37250 <br /> $20.66 11/1412003 o US Receipt Serv Pen 6 111403UT R 602-00000-37200 <br /> $98.00 11/14/2003 o US Receipt Sarv 18 111403UT R 602-00000-37200 <br /> $1,505.51 11/14/2003 o US Receipt Sarv 6 SEWER 111403UT R 602-00000-37200 <br /> $98.00 11/17/2003 o US Receipt Sarv 18 111503UT R 602-00000-37200 <br /> $4,719.65 11/17/2003 o US Receipt Sarv 6 SEWER 111503UT R 602-00000-37200 <br /> $17.67 11/1712003 o US Receipt Sarv Pen 6 111503UT R 602-00000-37200 <br /> $0.91 11/1812003 o US Receipt Sarv Pen 6 11-17-03ut R 602-00000-37200 <br /> $0.45 11/18/2003 o US Receipt Sarv Pen 18 11-17-03ut R 602-00000-37200 <br /> $275.91 11/1812003 o US Receipt Sarv 6 SEWER 11-1803UT R 602-00000-37200 <br /> $27.59 11/1812003 o US Receipt Sarv Pen 6 11-1803UT R 602-00000-37200 <br /> $837.45 11/18/2003 o US Receipt Sarv 18 11-17-03ut R 602-00000-37200 <br /> $1,020.65 11/1812003 o US Receipt Sarv 6 SEWER 11-17-03ut R 602-00000-37200 <br /> $275.91 11/19/2003 o US Receipt Sarv 6 SEWER 11-19-03UT R 602-00000-37200 <br /> $27.59 11/19/2003 o US Receipt Sarv Pen 6 11-19-03UT R 602-00000-37200 <br /> $12.75 11/20/2003 o 7353 PEL TIER CIRCLE - 112003 R 602-00000-34700 <br /> $98.00 11/2012003 o US Receipt Sarv 6 SEWER 112003-1UT R 602-00000-37200 <br /> $4.90 11/20/2003 o US Receipt Sarv Pen 18 11-20-03UT R 602-00000-37200 <br /> $49.00 11/20/2003 o US Receipt Serv 18 11-20-03UT R 602-00000-37200 <br /> $90.89 11/20/2003 o US Receipt Sarv Pen 6 11-20-03UT R 602-00000-37200 <br /> $2,000.00 11/20/2003 o 7353 PEL TIER CIRCLE - 112003 R 602-00000-37250 <br /> $909.19 11/20/2003 o US Receipt Sarv 6 SEWER 11-20-03UT R 602-00000-37200 <br /> $9.80 11/20/2003 o US Receipt Sarv Pen 6 112003-1UT R 602-00000-37200 <br /> $240.51 11/21/2003 o US Receipt Sarv 6 SEWER 112103ut R 602-00000-37200 <br /> $23.29 11/21/2003 o US Receipt Sarv Pen 6 112103ut R 602-00000-37200 <br /> $490.50 11/24/2003 o US Receipt Sarv 6 SEWER 112403ut R 602-00000-37200 <br /> $44.13 11/2412003 o US Receipt Sarv Pen 6 112403ut R 602-00000-37200 <br /> $49.00 11/2412003 o US Receipt Sarv 18 112403ut R 602-00000-37200 <br /> $4.90 11/24/2003 o US Receipt Sarv Pen 18 112403ut R 602-00000-37200 <br /> $548.96 11/25/2003 o US Receipt Sarv 6 SEWER 112503UT R 602-00000-37200 <br /> $55.14 11/25/2003 o US Receipt Sarv Pen 6 112503UT R 602-00000-37200 <br /> $392.00 11/2512003 o US Receipt Sarv 18 112503UT R 602-00000-37200 <br /> $51.70 11/25/2003 o US Receipt Sarv Pen 18 112503UT R 602-00000-37200 <br />Ad. $23,057.02 <br />FUND $25,581.52 <br /> $220,515.69 <br /> CITY OF CENTERVILLE <br /> Check Register <br /> Payroll 11/20/03 <br /> <br />Pay Pay Check Soc Check Check <br />Year Grou Period #I Employee Name Date Amount Gross <br />2003 01 24 007431 COOK, KENNETH 11/20/2003 $430.57 $1,552.36 <br />2003 01 24 007432 PAL2ER, PAUL J. 11/20/2003 $1,949.96 $2,788.64 <br />2003 01 24 007433 STEPHAN, KIM 11/20/2003 $856.43 $1,284.10 <br />2003 01 24 007434 MOORE-5YKES, KlMSERLAI 11/20/2003 $1,715.06 $3,007.83 <br />2003 01 24 007435 PAULSETH,ELLEN 11/20/2003 $1,408.11 $2,553.43 <br />2003 01 24 007436 MCPHERSON, JOEL 11/20/2003 $1,095.16 $1,861.03 <br />2003 01 24 007437 PETERSON, TEDD 11/20/2003 $990.44 $1,861.03 <br />2003 01 24 007438 BENDER, TERESA 11/20/2003 $997.49 $1,874.23 <br />2003 01 24 007439 SWEENEY, KRISTEN 11/20/2003 $848.87 $1,490.23 <br /> 10,292.09 $18,272.88 <br />
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