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PERIOD END DATE 03/15/04 **FILE NOT UPDATED** <br />SYSTEM DATE 03/12/04 <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 />3 12 03 34 CLEMENT KURHAJETZ 33482 43. 18 <br />3 12 03 40 KEVIN ANDERSON 33483 13. 51 <br />3 12 03 42 MICHAEL D CLARKIN 33484 111. 99 <br />3 12 03 66 ALFRED HERNANDEZ 33485 89. 81 <br />3 12 03 74 MARK J ALLEN 33486 65. 57 <br />3 12 03 85 DANIEL S JOHNSON-POWERS 33487 35. 37 <br />3 12 03 87 MICHAEL A MCKAY 33488 65. 57 <br />3 12 03 90 ANDREW P SCHIPPEL 33489 31. 17 <br />3 12 03 91 RICHARD H HINRICHS 33490 146. 46 <br />3 12 03 97 PATRICK GAFFNEY 33491 189. 90 <br />3 12 03 98 BRADLEY J. REZNY 33492 215. 60 <br />3 12 03 101 DALE E HUFF 33493 65. 57 <br />3 12 03 102 TIMOTHY B SYLVESTER 33494 43. 06 <br />3 12 03 103 LEE C GRIFFITH 33495 59. 46 <br />3 12 03 104 VINCENT A VANN 33496 45. 95 <br />3 12 03 1003 HEATHER WORTHINGTON 33499 1501. 84 <br />3 12 03 1007 PATRICIA PHILLIPS 33500 258. 31 <br />3 12 03 1013 WILLIAM MAERTZ 33501 1629. 84 <br />3 12 03 1030 MARY A. KODLUBOY 33502 1338. 63 <br />3 12 03 1033 DAVE TRETSVEN 33503 1050. 35 <br />3 12 03 1038 DEBORAH K JONES 33504 1202. 30 <br />3 12 03 1136 ROLAND 0 OLSON 33505 1371. 61 <br />3 12 03 1137 MARK C. HANSMEIER 33506 96. 04 <br />3 12 03 1138 ANN E. DAVY 33507 385. 71 <br />3 12 03 1143 COLIN B CALLAHAN 33508 465. 74 <br />3 12 03 2048 THOMAS J. BEALKE 33509 22. 30 <br />COMPUTER CHECKS 10544.84 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 10544.84 <br />l3 <br />