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W / L"9M'#'sentibliEWEEE Page 1 <br /> Pay Pay <br /> Check Employee Employee Pay Group Group Check <br /> Number Number Name Period Number Description Date Check Amount Count <br /> 005761 000000069 BENDER, TERE5A 25 01 Di- WEEKLY 23- Dec-99 770.21 i <br /> 005762 000000047 COOK, KENNETH 25 01 BI- WEEKLY 23-Dec-99 77i.66 i <br /> 005763 000000050 DANIELSON, TIMOTHY E 25 01 61- WEEKLY 23- Dec -93 1,i67.3t 1 <br /> 005764 000000066 FAIRBROTHER, AIMEE L. 25 01 6I- WEEKLY 23- Dec -93 376.5E i <br /> 005765 000000059 LIEN, JILL M 25 01 BI- WEEKLY 23- Dec-93 400.92 i <br /> 005766 000000053 MARCH, JAMES V. 25 01 6I- WEEKLY 23- Dec -33 1,299.56 I <br /> 005767 000000026 PALZER, GAUL J. 25 01 BI- WEEKLY 23- Dec-93 1,178.45 i <br /> 005768 000000075 PETERSON, TEDO 25 01 6I- WEEKLY 23- Dec -93 865.20 1 <br /> 005769 000000074 WARD, DIANE 25 01 BI- WEEKLY 23-Dec -99 607.39 1 <br /> Grand Total 7,659.48 9 <br />