Laserfiche WebLink
PERIOD END DATE O5/15/OS **FILE NOT UPDATED** <br />SYSTEM DATE 05/13/05 <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 />5 13 OS 34 CLEMENT KURHAJETZ 50553 17.15 <br />5 13 O5 40 KEVIN ANDERSON 50554 170.40 <br />5 13 O5 42 MICHAEL D CLARKIN 50555 104.13 <br />5 13 OS 66 ALFRED HERNANDEZ 50556 88.48 <br />5 13 OS 74 MARK J ALLEN 50557 88.71 <br />5 13 O5 85 DANIEL S JOHNSON-POWERS 50558 131.95 <br />5 13 OS 87 MICHAEL A MCKAY 50559 93.22 <br />5 13 OS 90 ANDREW P SCHIPPEL 50560 41.78 <br />5 13 OS 91 RICHARD H HINRICHS 50561 136.06 <br />5 13 O5 95 MICHAEL J POESCHL 50562 124.73 <br />5 13 OS 97 PATRICK GAFFNEY 50563 206.00 <br />5 13 O5 98 BRADLEY J. REZNY 50564 193.12 <br />5 13 O5 101 DALE E HUFF 50565 84.22 <br />5 13 OS 102 TIMOTHY H SYLVESTER 50566 22.16 <br />5 13 OS 104 VINCENT A VANN 50567 109.61 <br />5 13 OS 105 ANTON M. FEHRENBACH 50568 70.03 <br />5 13 OS 106 SCOTT A. TESCH 50569 79.08 <br />5 13 OS 107 MICHAEL KNOX 50570 40.81 <br />5 13 OS 109 JASON D. DOWIER 50571 63.67 <br />5 13 OS 1003 HEATHER WORTHINGTON 50574 1655.17 <br />5 13 OS 1007 PATRICIA PHILLIPS 50575 489.85 <br />5 13 OS 1015 GREGORY R. HOAG 50576 1690.60 <br />5 13 OS 1016 LISA A. ANDERSON 50577 984.27 <br />5 13 OS 1030 MARY A. KODLUBOY 50578 1402.45 <br />5 13 OS 1033 DAVE TRETSVEN 50579 1218.52 <br />5 13 OS 1035 JOSEPH J. AUGER SR 50580 291.27 <br />5 13 O5 1036 DEBORAH K JONES 50581 1215.08 <br />5 13 OS 1136 ROI.AND 0 OLSON 50582 1535.62 <br />5 13 OS 1137 MARK C. HANSMEIER 50583 243.41 <br />5 13 OS 1143 COLIN B CALLAHAN 50584 264.31 <br />COMPUTER CHECKS 12855.86 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 12855.86 <br />I4 <br />