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CCAgenda_05Dec9
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CCAgenda_05Dec9
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7/16/2009 9:49:47 AM
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7/6/2009 3:20:28 PM
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PERIOD END DATE 11/30/05 **FILE NOT UPDATED** PAGE 1 <br />SYSTEM DATE 1 1/29/05 <br /> C H E C K R E G I S T E R <br />CHECK CHE CK EMPLOYE E NAME CHECK CHECK <br />TYPE DAT E NUMBER NUMBER AMOUNT <br />COM 11 29 OS 6 SUSAN GEHRZ 62227 5.57 <br />COM 11 29 OS 12 LAURA A. KUETTEL 62228 277.05 <br />COM 11 29 OS 13 PETER C. LINDSTROM 62229 277.05 <br />COM 11 29 OS 14 RICHARD P TALBOT JR 62230 7.05 <br />COM 11 29 OS 15 ROBERT E LAMB 62231 277.05 <br />COM 11 29 O5 34 CLEMENT KURHAJETZ 62232 288.54 <br />COM 11 29 OS 40 KEVIN ANDERSON 62233 36.94 <br />COM 11 29 OS 42 MICHAEL D CLARKIN 62234 108.52 <br />COM 11 29 OS 74 MARK J ALLEN 62235 138.52 <br />COM 11 29 OS 91 RICHARD H HINRICHS 62236 38.64 <br />COM 11 29 OS 97 PATRICK GAFFNEY 62237 64.64 <br />COM 11 29 OS 98 BRADLEY J. REZNY 62238 64.64 <br />COM 11 29 OS 1003 HEATHER WORTHINGTON 62241 2036.00 <br />COM 11 29 OS 1007 PATRICIA PHILLIPS 62242 534.29 <br />COM 11 29 OS 1008 STACEY T. KREUSER 62243 1107.40 <br />COM 11 29 OS 1015 GREGORY R. HOAG 62244 1690.60 <br />COM 11 29 OS 1016 LISA A. ANDERSON 62245 1023.35 <br />COM 11 29 O5 1033 DAVE TRETSVEN 62246 1218.52 <br />COM 11 29 OS 1035 JOSEPH J. AUGER SR 62247 340.54 <br />COM 11 29 OS 1038 DEBORAH K JONES 62248 632.63 <br />COM 11 29 OS 1136 ROLAND 0 OLSON 62249 1450.40 <br />COM 11 29 OS 1140 ROBERT M PILGRIM 62250 192.08 <br />COM 11 29 OS 1143 COLIN B CALLAHAN 62251 782.62 <br />COM 11 29 OS 2067 ALEXANDER A. CISNEROS 62252 107.45 <br />• COMPUTER CHECKS 12700.09 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 12700.09 <br />
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