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PERIOD END DATE 07/15/03 **FILE NOT UPDATED** <br />SYSTEM DATE 07/11/03 <br />C H E C K R E G I S T E R <br />I ~ CHECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br /> COM 7 15 03 34 CLEMENT KURHAJETZ 32904 97.72 <br /> COM 7 15 03 40 KEVIN ANDERSON 32905 83.34 <br /> COM 7 15 03 42 MICHAEL D CLARKIN 32906 139.70 <br /> COM 7 15 03 66 ALFRED HERNANDEZ 32907 236.47 <br /> COM 7 15 03 74 MARK J ALLEN 32908 111.11 <br /> COM 7 15 03 85 DANIEL S JOHNSON-POWERS 32909 113.01 <br /> COM 7 15 03 87 MICHAEL A MCKAY 32910 155.56 <br /> COM 7 15 03 90 ANDREW P SCHIPPEL 32911 203.40 <br /> COM 7 15 03 91 RICHARD H HINRICHS 32912 291.11 <br /> COM 7 15 03 97 PATRICK GAFFNEY 32913 135.34 <br /> COM 7 15 03 98 BRADLEY J. REZNY 32914 117.17 <br /> COM 7 15 03 99 ALEXANDER J. HAIGH 32915 30.71 <br /> COM 7 15 03 1003 HEATHER WORTHINGTON 32918 1350.21 <br /> COM 7 15 03 1013 WILLIAM MAERTZ 32919 1557.59 <br /> COM 7 15 03 1030 MARY A. KODLUBOY 32920 1257.45 <br /> COM 7 15 03 1033 DAVE TRETSVEN 32921 1119.82 <br /> COM 7 15 03 1038 DEBORAH K JONES 32922 1147.08 <br /> COM 7 15 03 1041 DANIEL S JOHNSON-POWERS 32923 58.18 <br /> COM 7 15 03 1103 DIANE MEYER 32924 919.56 <br /> COM 7 15 03 1136 ROLAND O OLSON 32925 1399.10 <br /> COM 7 15 03 1143 COLIN B CALLAHAN 32926 754.68 <br /> COM 7 15 03 1144 ANITA TWAROSKI 32927 236.25 <br /> COM 7 15 03 1169 JAY PAUL KURTIS 32926 554.41 <br /> COM 7 15 03 1170 ERIC J BLOMQUIST 32929 508.08 <br />• COM 7 15 03 1173 ELIZABETH M POSTIGO 32930 385.60 <br /> COM 7 15 03 1178 PETER M FISCHER 32931 498.35 <br /> COM 7 15 03 1188 NICOLE S GRAHAM 32932 135.92 <br /> COM 7 15 03 1189 JEFFREY C OLSON 32933 325.73 <br /> COM 7 15 03 1190 COLLEEN SPANGENBERG 32934 738.00 <br /> COM 7 15 03 2009 ADAM C. BLEDSOE 32935 142.22 <br /> COM 7 15 03 2010 KELLY C. DAMROW 32936 239.09 <br /> COM 7 15 03 2013 KATIE JO KUEHNS 32937 331.77 <br /> COM 7 15 03 2017 MATTHEW S. SEIFFERT 32938 201.45 <br /> COM 7 15 03 2018 ANNA M. SHELDON 32939 308.67 <br /> COM 7 15 03 2038 JOEL MORRIS 32940 205.46 <br />COMPUTER CHECKS 16089.31 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 16089.31 <br /> <br />14 <br />