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<br />Paid Chk# 018638 TOM THUMB <br />Paid Chk# 018639 VALLEY CREEK LAWN & <br />Paid Chk# 018640 WALTERS RECYLING & <br />PaId Chk# 018641 ZIEGLER INC. <br /> <br />Check Register- PAYROLL 11-6-03 <br /> <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br />Total Checks <br /> <br />$57.25 FUEL - SERV THRU 10-22-03 <br />$1,552.n LAWN MAlNT. SERV THRU 10-21-03 <br />$312.00 DUMPSTER FOR LAMOTTE PARK RERO <br />$14,752.19 GENERATOR <br />$123,309.92 <br /> <br />Pay Check Soc Check Check <br />Year Period # Employee # Employee Name Date Amount Gross <br />2003 23 007404 000000047 COOK, KENNETH 11/6/2003 $311.33 $1,408.58 <br />2003 23 007405 000000026 PALZER, PAUL J 11/612003 $1,949.95 $2,788.63 <br />2003 23 007406 000000093 STEPHAN, KIM 11/6/2003 $866.78 $1,299.34 <br />2003 23 007407 000000094 MOORE-5YKES, K1MBERLAI 11/612003 $1,701.37 $2,987.19 <br />2003 23 007408 000000098 PAULSETH, ELLEN 11/6/2003 $1,408.11 $2,553.43 <br />2003 23 007409 000000091 MCPHERSON, JOEL 11/612003 $1,095.16 $1,861.03 <br />2003 23 007410 000000075 PETERSON, TEDD 11/6/2003 $1,120.59 $2,053.65 <br />2003. 23 007411 000000069 BENDER, TERESA 11/612003 $994.75 $1,869.41 <br />2003 23 007412 000000080 SWEENEY, KRISTEN 11/6/2003 $856.27 $1,501.12 <br />2003 23 007413 000000073 BROUSSARD, LINDA 11/612003 $0.00 $200.00 <br />2003 23 007414 000000110 LEE, THOMAS A. 11/.612003 $207.79 $225.00 <br />2003 23 007415 000000111 PAAR, JEFFREY S. 11/6/2003 $207.79 $225.00 <br />2003 23 007416 000000068 SWEENEY, TERRY 11/612003 $249.33 $275.00 <br />2003 23 007417 000000089 YELLE-CAPRA, MARY J 11/612003 $166.94 $225.00 <br /> $11,136.16 $19,472.38 <br />