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2002-08-28 CC Packet
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2002-08-28 CC Packet
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<br />CITY OF CENTERVILLE <br />Check Register <br /> <br /> Pay Pay Check Soc Check Check Check <br />Year Grou Period # Employee # Employee Name Sec"# Date Amount Gross <br />2002 01 17 006958 000000047 COOK, KENNETH 811512002 $584.42 $1,564.00 <br />2002 01 17 006959 000000026 PALZER, PAUL J, 8/16/2002 $1,835.65 $2,476.80 <br />2002 01 17 006960 000000093 STEPHAN, KIM 8/1512002 $811.51 $1,056.80 <br />2002 01 17 006961 000000094 MOORE-SYKES, KIMBERLAI 8/15/2002 $1,530.64 $2,578.22 <br />2002 01 17 006962 000000098 PAULSETH, ELLEN 8/15/2002 $1,365,61 $2,115.38 <br />2002 01 17 008983 000000091 MCPHERSON, JOEL 8/15/2002 $988.65 $1,438.00 <br />2002 01 17 006964 000000075 PETERSON, TEDD 8/15/2002 $997.94 $1,542.00 <br />2002 01 17 006965 000000100 DMS. DAVID M. 8/15/2002 $59.10 $64.00 <br />2002 01 17 006966 000000099 GERDESMEIER, MARSHA L. 8/15/2002 $147.76 $160.00 <br />2002 01 17 006967 000000069 BENDER, TERESA 8/15/2002 $951.67 $1,607.38 <br />2002 01 17 006988 000000080 SWEENEY, KRISTEN 8/15/2002 $727.43 $1,124.70 <br /> $10,000.38 $15,727.28 <br /> <br />08/23/02 2:35 PM <br />Page 1 <br />
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