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PERIOD END DATE 07/15/04 **FILE NOT UPDATED** <br />SYSTEM DATE 07/15/04 <br />C H E C K R E G I S T E R <br />HECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br /> COM 7 15 04 34 CLEMENT KURHAJETZ 33763 87.22 <br /> COM 7 15 04 40 KEVIN ANDERSON 33764 179.92 <br /> COM 7 15 04 42 MICHAEL D CLARKIN 33765 104.83 <br /> COM 7 15 04 66 ALFRED HERNANDEZ 33766 175.87 <br /> COM 7 15 04 74 MARK J ALLEN 33767 110.59 <br /> COM 7 15 04 85 DANIEL S JOHNSON-POWERS 33768 96.28 <br /> COM 7 15 04 87 MICHAEL A MCKAY 33769 70.08 <br /> COM 7 15 04 90 ANDREW P SCHIPPEL 33770 137.20 <br /> COM 7 15 04 91 RICHARD H HINRICHS 33771 240.51 <br /> COM 7 15 04 95 MICHAEL J POESCHL 33772 19.29 <br /> COM 7 15 04 97 PATRICK GAFFNEY 33773 156.59 <br /> COM 7 15 04 98 BRADLEY J. REZNY 33774 172.26 <br /> COM 7 15 04 101 DALE E HUFF 33775 117.34 <br /> COM 7 15 04 102 TIMOTHY B SYLVESTER 33776 100.17 <br /> COM 7 15 04 103 LEE C GRIFFITH 33777 7.38 <br /> COM 7 15 04 104 VINCENT A VANN 33778 94.83 <br /> COM 7 15 04 105 ANTON M. FEHRENBACH 33779 62.69 <br /> COM 7 15 04 106 SCOTT A. TESCH 33780 26.67 <br /> COM 7 15 04 107 MICHAEL KNOX 33781 26.67 <br /> COM 7 15 04 108 JONATHANA D. STUART 33782 22.16 <br /> COM 7 15 04 109 JASON D. DOUVIER 33783 14.78 <br /> COM 7 15 04 1003 HEATHER WORTHINGTON 33737 1501.84 <br /> COM 7 15 04 1007 PATRICIA PHILLIPS 33738 479.24 <br /> COM 7 15 04 1030 MARY A. KODLUBOY 33739 1338.63 <br />• COM <br />COM 7 <br />7 15 <br />15 04 <br />04 1033 DAVE TRETSVEN <br />1038 DEBORAH K JONES 33740 <br />33741 1050.35 <br />1202.30 <br /> COM 7 15 04 1136 ROLAND O OLSON 33742 1371.61 <br /> COM 7 15 04 1137 MARK C. HANSMEIER 33743 532.68 <br /> COM 7 15 04 1138 ANN E. DAVY 33744 479.07 <br /> COM 7 15 04 1143 COLIN B CALLAHAN 33745 793.94 <br /> COM 7 15 04 1144 ANITA TWAROSKI 33746 169.62 <br /> COM 7 15 04 1169 JAY PAUL KURTIS 33747 567.95 <br /> COM 7 15 04 1170 ERIC J BLOMQUIST 33748 420.71 <br /> COM 7 15 04 1178 PETER M FISCHER 33749 568.68 <br /> COM 7 15 04 1188 NICOLE S GRAHAM 33750 139.68 <br /> COM 7 15 04 2009 ADAM C. BLEDSOE 33751 121.79 <br /> COM 7 15 04 2013 KATIE JO KUEHNS 33752 266.34 <br /> COM 7 15 04 2019 PRIYA M. SURY 33753 268.85 <br /> COM 7 15 04 2046 ANDREA L. ROTHMAN 33754 204.17 <br /> COM 7 15 04 2051 EVAN PHENEGER 33755 100.20 <br /> COM 7 15 04 2053 KERRY L. ANDERSON 33756 302.72 <br /> COM 7 15 04 2054 RYAN R. BACKMAN 33757 132.75 <br /> COM 7 15 04 2055 IVANA DAMJANAC 33758 63.03 <br /> COM 7 15 04 2056 NATHAN J. HERRINGTON 33759 232.85 <br /> COM 7 15 04 2057 NANCY H. TAFF 33760 227.46 <br /> COMPUTER CHECKS 14559.79 <br /> MANUAL CHECKS .00 <br /> NOTICES OF DEPOSIT .00 <br />l~ <br />u <br />****TOTALS**** 14559.79 <br />~~ <br />