Laserfiche WebLink
PERIOD END DATE 03/14/03 **FILE NOT UPDATED** <br />SYSTEM DATE 03/11/03 <br />C H E C K R E G I S T E R <br />CHECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />3 14 03 34 CLEMENT KURHAJETZ 32650 10 .06 <br />3 14 03 35 LEO LINDIG 32651 25 .85 <br />3 14 03 40 KEVIN ANDERSON 32652 25 .45 <br />3 14 03 42 MICHAEL D CLARKIN 32653 128 .67 <br />3 14 03 66 ALFRED HERNANDEZ 32654 136 .73 <br />3 14 03 74 MARK J ALLEN 32655 37 .58 <br />3 14 03 81 LAUREL F SANDBERG 32656 12 .93 <br />3 14 03 82 DUSTIN P THUNE 32657 12 .93 <br />3 14 03 85 DANIEL S JOHNSON-POWERS 32658 133 .47 <br />3 14 03 87 MICHAEL A MCKAY 32659 56 .16 <br />3 14 03 90 ANDREW P SCHIPPEL 32660 44 .04 <br />3 14 03 91 RICHARD H HINRICHS 32661 206 .68 <br />3 14 03 96 DAVID R HOLTZ 32662 6 .47 <br />3 14 03 97 PATRICK GAFFNEY 32663 44 .04 <br />3 14 03 98 BRADLEY J. REZNY 32664 56 .56 <br />3 14 03 99 ALEXANDER J. HAIGH 32665 43 .63 <br />3 14 03 1003 HEATHER WORTHINGTON 32668 1396 .16 <br />3 14 03 1013 WILLIAM MAERTZ 32669 1543 .11 <br />3 14 03 1030 MARY A. KODLUBOY 32670 1242 .97 <br />3 14 03 1033 DAVE TRETSVEN 32671 1110 .84 <br />3 14 03 1038 DEBORAH K JONES 32672 1252 .50 <br />3 14 03 1039 CRAIG A STIER 32673 356 .63 <br />3 14 03 1136 ROLAND O OLSON 32674 1297 .61 <br />3 14 03 1143 COLIN B CALLAHAN 32675 391 .45 <br />3 14 03 1173 ELIZABETH M POSTIGO 32676 338 .31 <br />COMPUTER CHECKS 9910.83 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />~i <br />****TOTALS**** 9910.83 <br />