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PERIOD END DATE 11/15/04 **FILE NOT UPDATED** <br />SYSTEM DATE 11/12/04 <br />C H E C K R E G I S T E R <br />HECK CHECK EMPLOYEE NAME <br />i TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />11 12 04 34 CLEMENT KURHAJETZ 50064 136.11 <br />11 12 04 40 KEVIN ANDERSON 50065 102.43 <br />11 12 04 42 MICHAEL D CLARKIN 50066 179.81 <br />11 12 04 66 ALFRED HERNANDEZ 50067 46.64 <br />11 12 04 74 MARK J ALLEN 50068 34.40 <br />11 12 04 85 DANIEL S JOHNSON-POWERS 50069 124.77 <br />11 12 04 87 MICHAEL A MCKAY 50070 127.96 <br />11 12 04 90 ANDREW P SCHIPPEL 50071 45.65 <br />11 12 04 91 RICHARD H HINRICHS 50072 188.86 <br />11 12 04 95 MICHAEL J POESCHL 50073 104.18 <br />11 12 04 97 PATRICK GAFFNEY 50074 298.81 <br />11 12 04 98 BRADLEY J. REZNY 50075 178.09 <br />11 12 04 101 DALE E HUFF 50076 147.24 <br />11 12 04 102 TIMOTHY B SYLVESTER 50077 47.56 <br />11 12 04 103 LEE C GRIFFITH 50078 23.78 <br />11 12 04 104 VINCENT A VANN 50079 65.57 <br />11 12 04 105 ANTON M. FEHRENBACH 50080 81.11 <br />11 12 04 106 SCOTT A. TESCH 50081 131.49 <br />11 12 04 107 MICHAEL KNOX 50082 22.16 <br />11 12 04 108 JONATHANA D. STUART 50083 29.90 <br />11 12 04 109 JASON D. DOUVIER 50064 53.69 <br />11 12 04 110 MARCO 0. VALDEZ 50085 96.86 <br />11 12 04 1003 HEATHER WORTHINGTON 50088 1501.84 <br />11 12 04 1007 PATRICIA PHILLIPS 50089 485.98 <br />11 12 04 1015 GREGORY R. HOAG 50090 1490.92 <br />11 12 04 1030 MARY A. KODLUBOY 50091 1404.59 <br />11 12 04 1033 DAVE TRETSVEN 50092 1050.35 <br />11 12 04 1038 DEBORAH K JONES 50093 1202.30 <br />11 12 04 1136 ROLAND O OLSON 50094 1301.61 <br />11 12 04 1137 MARK C. HANSMEIER 50095 208.73 <br />11 12 04 1138 ANN E. DAVY 50096 1039.43 <br />11 12 04 1143 COLIN B CALLAHAN 50097 467.71 <br />11 12 04 2051 EVAN PHENEGER 50098 22.62 <br />11 12 04 2055 IVANA DAMJANAC 50099 105.23 <br />11 12 04 2058 PAULA L. BRYANT 50100 40.17 <br />COMPUTER CHECKS 12588.59 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 12588.59 <br />16 <br />