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<br />CITY OF CENTERVILLE <br />PAYROLL 1-15-04 <br />Check Register <br /> <br />Pay Pay Check Sac Check Check Check <br />Year Grou Period # Employee Name Sec# Date Amount Gross <br />2004 01 PALZER, PAUL J. 1/1512004 $2,265.40 $3,298.03 <br />2004 01 STEPHAN, KIM 1/1512004 $928.76 $1,359.94 <br />2004 01 MOORE-SYKES, KIMBERLAI 1115/2004 $1,786.35 $3,083.60 <br />2004 01 PAULSETH, ELLEN - 1/1512004 $1,416.87 $2,618.88 <br />2004 01 MCPHERSON, JOEL Ii 1/1512004 $1,289.63 $2,108.72 <br />2004 01 PETERSON, TEDD 111512004 $1,170.01 $2,106.08 <br />2004 01 BRONSON, MARK T 1/1512004 $133.44 $144.50 <br />2004 01 DIXON, JACOB M. 1/1512004 $88.88 $96.25 <br />2004 01 NOVAK, JAKE D 111512004 $72.73 $78.75 <br />2004 01 OLSON, DEREK, R. II 111512004 $109.89 $119.00 <br />2004 01 SIVULA, NEAL J. 1/1512004 $54.95 $59.50 <br />2004 01 BENDER,TERESA 111512004 $1,095.60 $2,097.72 <br />2004 01 SWEENEY, KRISTEN 111512004 $854.90 $1,545.85 <br /> $11,267.41 $18,716.82 <br />