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03/31/00 <br />CHECK <br />NUMBER <br />54212 <br />54213 <br />54214 <br />54215 <br />54216 <br />54217 <br />54218 <br />54219 <br />54220 <br />54221 <br />54222 <br />54223 <br />09:19:21 PAYROLL CHECK AND DIRECT DEPOSIT REGISTER PAGE 4 <br />CHECK EMPLOYEE # NET PAY <br />DATE <br />0/03/30 730 <br />298.02 <br />1303 <br />222.37 <br />1201 <br />205.92 <br />1029 <br />68.30 <br />976 <br />101.36 <br />1529 <br />140.53 <br />1521 <br />349.45 <br />181 <br />139.35 <br />1395 <br />231.58 <br />865 <br />72.63 <br />1220 <br />259.55 <br />1528 <br />154.28 <br />CHECK DATE <br />0/03/30 <br />TOTAL <br />129,151-54 <br />COUNT <br />162 <br />GRAND <br />TOTAL <br />129,151.54 <br />COUNT <br />162 <br />*** END OF REPORT ' * * <br />