Laserfiche WebLink
PERIOD END DATE 11/15/03 **FILE NOT UPDATED** PAGE 1 <br />SYSTEM DATE 11/09/03 <br />C H E C K R E G I S T E R <br />HECK CHECK EMPLOYEE NAME CHECK CHECK <br />TYPE DATE NUMBER NUMBER AMOUNT <br /> COM 11 13 03 34 CLEMENT KURHAJETZ 33173 34.69 <br /> COM 11 13 03 40 KEVIN ANDERSON 33174 29.09 <br /> COM 11 13 03 42 MICHAEL D CLARKIN 33175 147.37 <br /> COM 11 13 03 66 ALFRED HERNANDEZ 33176 184.06 <br /> COM 11 13 03 74 MARK J ALLEN 33177 62.63 <br /> COM 11 13 03 85 DANIEL S JOHNSON-POWERS 33178 25.55 <br /> COM 11 13 03 86 GREGORY R YOUNGS JR 33179 6.47 <br /> COM 11 13 03 87 MICHAEL A MCKAY 33180 50.10 <br /> COM 11 13 03 90 ANDREW P SCHIPPEL 33181 109.10 <br /> COM 11 13 03 91 RICHARD H HINRICHS 33182 236.78 <br /> COM 11 13 03 97 PATRICK GAFFNEY 33183 66.26 <br /> COM 11 13 03 98 BRADLEY J. REZNY 33184 68.29 <br /> COM 11 13 03 101 DALE E HUFF 33185 50.10 <br /> COM 11 13 03 102 TIMOTHY B SYLVESTER 33186 64.24 <br /> COM 11 13 03 103 LEE C GRIFFITH 33187 35.97 <br /> COM 11 13 03 104 VINCENT A VANN 33186 25.85 <br /> COM 11 13 03 1003 HEATHER WORTHINGTON 33191 1350.21 <br /> COM 11 13 03 1013 WILLIAM MAERTZ 33192 1557.59 <br /> COM 11 13 03 1030 MARY A. KODLUBOY 33193 1294.76 <br /> COM 11 13 03 1033 DAVE TRETSVEN 33194 1119.82 <br /> COM 11 13 03 1038 DEBORAH K JONES 33195 898.89 <br /> COM 11 13 03 1041 DANIEL S JOHNSON-POWERS 33196 25.85 <br /> COM 11 13 03 1045 FLORENCE M RICHARDS 33197 58.50 <br /> COM 11 13 03 1046 MARY MCGUIRE 33198 52.00 <br />• COM 11 13 03 1072 DONNA LOU REYNOLDS 33199 58.50 <br /> COM 11 13 03 1089 KATHLEEN A CIERNIA 33227 58.50 <br /> COM 11 13 03 1094 KATHLEEN A BALDWIN 33201 52.00 <br /> COM it 13 03 1095 MARGARET M BARRETT 33202 52.00 <br /> COM 11 13 03 1096 JANE ADAMS DEHLIN 33203 58.50 <br /> COM 11 13 03 1097 TAI SHIGAKI 33204 104.00 <br /> COM 11 13 03 1104 MARY P. PETERSON 33205 52.00 <br /> COM 11 13 03 1109 DELAINE E MEYER 33206 52.00 <br /> COM 11 13 03 1136 ROLAND 0 OLSON 33207 1300.00 <br /> COM 11 13 03 1143 COLIN B CALLAHAN 33208 362.03 <br /> COM 11 13 03 1144 ANITA TWAROSKI 33209 59.80 <br /> COM 11 13 03 1157 MARY ELIZABETH HILL 33210 58.50 <br /> COM 11 13 03 1158 STEVEN R GRAHAM 33211 104.00 <br /> COM 11 13 03 1173 ELIZABETH M POSTIGO 33212 452.46 <br /> COM 11 13 03 1180 CAROLYN J RITCHIE 33213 52.00 <br /> COM 11 13 03 1195 WILLIAM L DOWNING 33214 45.50 <br /> COM 11 13 03 1197 VALETTA M GYURCI 33215 58.50 <br /> COM 11 13 03 1198 MARTHA V EVEREST 33216 52.00 <br /> COM 11 13 03 2003 SARAH L H BRAND 33217 52.00 <br /> COM 11 13 03 2004 MANELY E OLSON 33218 104.00 <br /> COM 11 13 03 2005 MARYHELEN J TAPIO 33219 58.50 <br /> COM 11 13 03 2023 ZACH E. BRAND 33220 116.36 <br /> COM 11 13 03 2026 SHARON C. CASTLE 33221 58.50 <br /> COM 11 13 03 2027 ANDREA K. HOWELL 33222 58.50" <br /> COM 11 13 03 2033 LILY J. ZAHARIADES 33223 52.00 <br />COMPUTER CHECKS 11086.32 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 11086.32 <br />