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<br />CITY OF CENTERVILLE <br />PAYROLL Check Register -12-31-03 <br /> <br />Pay Pay Check Sac Check Check <br />Year Grou Period # Employee Name Date Amount Gross <br />2003 01 27 007473 COOK, KENNETH 12/31/2003 $1,147.51 $1,536.80 <br />2003 01 27 007474 PALZER, PAUL J. 12/31/2003 $2,036.59 $2,596.69 <br />2003 01 27 007475 STEPHAN, KIM 12/31/2003 $782.53 $995.38 <br />2003 01 27 007476 MOORE-SYKES, KIMBERLAI 12/3112003 $1,875.94 $2,677.60 <br />2003 01 27 007477 PAULSETH,ELLEN 12/3112003 $1,504.05 $2,223.20 <br />2003 01 27 007478 MCPHERSON, JOEL 12/3112003 $1,207.55 $1,583.34 <br />2003 01 27 007479 PETERSON, TEDD 12/3112003 $1,231.98 $1,659.61 <br />2003 01 27 007480 BENDER, TERESA 12/3112003 $1,059.39 $1,574.80 <br />2003 01 27 007481 SWEENEY, KRISTEN 12/3112003 $895.97 $1,160.00 <br />2003 01 27.1 007482 BROUSSARD, LINDA 12/3112003 $0.00 $225.00 <br />2003 01 27.1 007483 LEE, THOMAS A. 12/3112003 $207.79 $225.00 <br />2003 01 27.1 007494 PAAR, JEFFREY S. 12/31/2003 $184.70 $200.00 <br />2003 01 27.1 007485 SWEENEY, TERRY 12/31/2003 $249.33 $275.00 <br />2003 01 27.1 007486 YELLE-CAPRA, MARY J. 12/3112003 $166.94 $225.00 <br /> $12,550.27 $17,157.42 <br />