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<br /> ... <br /> .. <br /> -. <br /> 2003 Payroll Summary <br /> Paid 2-27-03 <br /> Check # Employee Name Check Date Check Amount Check Gross <br />2003 7189 MOORE-SYKES. KIMBERLAI 2/2712003 $1.593.04 $2,884.29 <br />2003 7190 PAULSETH. ELLEN 2/27/2003 $1.320.44 $2.446.35 <br />2003 7191 MCPHERSON. JOEL 2/2712003 $1.091.06 $1.911.03 <br />2003 7192 PETERSON. TEDD 2/2712003 $1.012.52 . $1.913.56 <br />2003 7193 DMS, CARYN L. 2/27/2003 $88.75 $98.00 <br />2003 7194 DMS. MEGAN M. 2/2712003 $71.35 $78.00 <br />2003 7195 DIXON. JACOB M. 2/27/2003 $88.66 $96.00 <br />2003 7198 FlASPETER. ANTHONY L 2/27/2003 $31.40 $34.00 <br />2003 7197 NOVAK, JAKE D 2/27/2003 $87.02 $96.00 . <br />2003 7198 BENDER, TERESA 2/27/2003 $959.36 $1.809.20 <br />2003 7199 SWEENEY. KRISTEN 2/27/2003 $813.81 $1.425.21 <br />2003 7166 COOK. KENNETH 2/27/2003 $568.11 $1.751.75 <br />2003 7187 PALZER, PAUL J. 2/27/2003 $1.866.92 $2.688.78 <br />2003 7168 STEPHAN. KIM 2/27/2003 ~ $1.352.25 <br /> $10.528.21 $18.584.42 <br />