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I <br /> 28 Jul 1999 *Outstanding Check Page 1 <br /> Ned 9:39 AM • CITY OF CENTERVILLE <br /> Pay Pay <br /> Check Employee Employee Pay Group Group Check <br /> Number Number Name Period Number Description Date Check Amount Count <br /> 005616 088000069 BENDER, TERESA 14 01 BI- WEEKLY 22- Jul-99 782.32 1 <br /> 005617 000000047 CWII, KENNETH 14 01 BI- WEEKLY 22 -Jul -99 774.93 1 <br /> 885618 800088050 DANIELSON, TIMOTHY E 14 01 BI- WEEKLY 22- Jul-99 905.77 1 <br /> 005619 800000066 FAIRBROTIER, ADEE L. 14 01 BI- WEEKLY 22- Jul-99 348.59 1 <br /> 005620 000000054 &AIUSTAD, RY -CWEL D. 14 01 8I- EEKLY 22- Jul-99 908.99 1 <br /> 885621 080008059 LIEN, JILL M 14 81 81- kEEKLY 22- Jul -99 546.02 1 <br /> 005622 000800053 MARCH, JAMES V. 14 01 BI- WEEKLY 22- Jul-99 1,299.58 1 <br /> 805623 000000026 PALTER, PAID_ J. 14 81 BI- WEEKLY 22- Jul-99 1,178.45 1 <br /> 885624 000000063 WESTERLIRUI, ROBERT 14 81 BI- WEEKLY 22- Jul -99 861.33 1 <br /> Grand Total 7,605.98 9 <br />