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PERIOD END DATE 04/15/05 **FILE NOT UPDATED** PAGE 1 <br />SYSTEM DATE 04/14 /05 <br /> C H E C K R E G I S T E R <br />HECK CHECK <br /> EMPLOYEE NAME CHECK CHECK <br />TYPE DATE NUMBER NUMBER AMOUNT <br />COM 4 14 OS 34 CLEMENT KURHAJETZ 50491 75.96 <br />COM 4 14 OS 40 KEVIN ANDERSON 50492 134.79 <br />COM 4 14 OS 42 MICHAEL D CLARKIN 50493 127.68 <br />COM 4 14 OS 66 ALFRED HERNANDEZ 50494 186.09 <br />COM 4 14 OS 74 MARK J ALLEN 50495 78.72 <br />COM 4 14 05 85 DANIEL S JOHNSON-POWERS 50496 104.59 <br />COM 4 14 OS 87 MICHAEL A MCKAY 50497 78.72 <br />COM 4 14 OS 90 ANDREW P SCHIPPEL 50498 67.19 <br />COM 4 14 OS 91 RICHARD H HINRICHS 50499 141.02 <br />COM 4 14 OS 95 MICHAEL J POESCHL 50500 104.13 <br />COM 4 14 OS 97 PATRICK GAFFNEY 50501 206.17 <br />COM 4 14 OS 98 BRADLEY J. REZNY 50502 206.21 <br />COM 4 14 OS 101 DALE E HUFF 50503 77.11 <br />COM 4 14 OS 102 TIMOTHY B SYLVESTER 50504 86.66 <br />COM 4 14 OS 104 VINCENT A VANN 50505 86.12 <br />COM 4 14 OS 105 ANTON M. FEHRENBACH 50506 88.19 <br />COM 4 14 OS 106 SCOTT A. TESCH 50507 71.34 <br />COM 4 14 OS 107 MICHAEL KNOX 50508 56.56 <br />COM 4 14 OS 109 JASON D. DOWIER 50509 63.03 <br />COM 4 14 OS 1003 HEATHER WORTHINGTON 50512 1655.17 <br />COM 4 14 O5 1007 PATRICIA PHILLIPS 50513 489.85 <br />COM 4 14 OS 1015 GREGORY R. HOAG 50514 1690.60 <br />COM 4 14 05 1016 LISA A. ANDERSON 50515 501.80 <br />COM 4 14 O5 1030 MARY A. KODLUBOY 50516 1402.45 <br />• COM 4 14 OS 1033 DAVE TRETSVEN 50517 1218.52 <br />COM 4 14 OS 1035 JOSEPH J. AUGER SR 50518 285.11 <br />COM 4 14 OS 1038 DEBORAH K JONES 50519 1232.88 <br />COM 4 14 OS 1136 ROLAND O OLSON 50520 1535.62 <br />COM 4 14 OS 1137 MARK C. HANSMEIER 50521 295.39 <br />COM 4 14 OS 1143 COLIN B CALLAHAN 50522 390.01 <br />COM 4 14 OS 2058 PAULA L. BRYANT 50523 77.57 <br />COMPUTER CHECKS 12815.25 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />TOTAL PAYROLL WAS $13,253.92 <br />****TOTALS**** 12815.25 <br />PERIOD END DATE 04/11/05 **FILE NOT UPDATED** PAGE 1 <br />SYSTEM DATE 04/11/05 <br />C H E C K R E G I S T E R <br />CHECK CHECK EMPLOYEE NAME CHECK CHECK I ran a supplemental payroll for <br />TYPE DATE NUMBER NUMBER AMOUNT -Dan. Ne eded a check since ac <br />P Y qur~ng <br /> <br />COM 4 12 OS 1041 DANIEL S JOHNSON-POWERS <br />50488 438 <br />67 new job and new job had delayed pay <br /> . periods. <br />COMPUTER CHECKS 438.67 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 438.67 <br />~i ~ I <br />