2002-09-25 CC Packet - Laserfiche WebLink

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CITY OF CENTt:KVILLE Check Register -, 09/20/02 3;24 PM Page 1 Pay Pay Check Soc Check Check Check Year Grou Period # Employee # Employee Name 5ec# Date Amount Gross 2002 01 19.1 007005 VOID 9/12/2002 $0.00 $0.00 2002 01 19 006983 000000047 COOK, KENNETH 9/12/2002 $507.47 $1,447.60 2002 01 19 006984 000000033 LANG, MARY JANE M 9/12/2002 $83.11 $90.00 2002 01 19 006985 000000026 PALZER, PAUL J. 9112/2002 $1,992.21 $2,712.87 2002 01 19 006986 000000093 STEPHAN, KIM 9/12/2002 $875.44 $1,150.92 2002 01 19 006987 000000030 DUPRE, JOYCE 9/12/2002 $16.62 $18.00 2002 01 19 006988 000000031 ERKENBRACK, MARILYN F. 9/12/2002 $81.04 $87.75 2002 01 19 006989 000000082 GRUBER, JOYCE M. 9/12/2002 $73.97 $81.00 2002 01 19 006990 000000094 MOORE-SYKES, KIMBERLA 9/12/2002 $1,530.64 $2,578.22 2002 01 19 006991 000000098 PAUL SETH, ELLEN 9/12/2002 $1,365.61 $2,115.38 2002 01 19 006992 000000035 PETERSON, LAVERNE T 9112/2002 $74.81 $81.00 2002 01 19 006993 000000083 SAGER, SHIRLEY A. 9/12/2002 $41.68 $45.13 2002 01 19 006994 000000103 SUNDQUIST, SHIRLEY A, 9/12/2002 $81.04 $87.75 2002 01 19 006995 000000036 THILL, MARY ANN 9/12/2002 $85.19 $92.25 2002 01 19 006996 000000091 MCPHERSON, JOEL 9/12/2002 $1,023.13 $1,490.00 2002 01 19 006997 000000075 PETERSON, TEDD 9/12/2002 $996.61 $1,540.00 2002 01 19 006998 000000069 BENDER, TERESA 9/12/2002 $891.13 $1,497.16 2002 01 19 006999 000000080 SWEENEY, KRISTEN 9/12/2002 $718.04 $1,110.90 2002 01 19 007000 000000073 BROUSSARD, LINDA 9/12/2002 $0.00 $275.00 2002 01 19 007001 000000071 NELSON, MARl 9/1212002 $246.54 $275.00 2002 01 19 007002 000000090 SWEDBERG, TIMOTHY 9/12/2002 $300.14 $325.00 2002 01 19 007003 000000072 TRAVIS, RICHARD 9/12/2002 $175.78 $225.00 2002 01 19 007004 000000089 YElLE-CAPRA, MARY J. 9/12/2002 $226.54 $275.00 2002 01 19.1 007006 000000083 SAGER, SHIRLEY A. 9/12/2002 $87.73 $95,00 $11,474.47 $17,695.93