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PERIOD END DATE 04/15/04 **FILE NOT UPDATED** <br />SYSTEM DATE 04/14/04 <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 />4 14 04 34 CLEMENT KURHAJETZ 33541 93.97 <br />4 14 04 40 KEVIN ANDERSON 33542 45.95 <br />4 14 04 42 MICHAEL D CLARKIN 33543 129.30 <br />4 14 04 66 ALFRED HERNANDEZ 33544 118.44 <br />4 14 04 74 MARK J ALLEN 33545 54.95 <br />4 14 04 85 DANIEL S JOHNSON-POWERS 33546 64.81 <br />4 14 04 87 MICHAEL A MCKAY 33547 81.96 <br />4 14 04 90 ANDREW P SCHIPPEL 33548 151.45 <br />4 14 04 91 RICHARD H HINRICHS 33549 200.05 <br />4 14 04 97 PATRICK GAFFNEY 33550 176.62 <br />4 14 04 98 BRADLEY J. REZNY 33551 210.47 <br />4 14 04 101 DALE E HUFF 33552 80.35 <br />4 14 04 102 TIMOTHY B SYLVESTER 33553 72.62 <br />4 14 04 103 LEE C GRIFFITH 33554 62.33 <br />4 14 04 104 VINCENT A VANN 33555 53.33 <br />4 14 04 1003 HEATHER WORTHINGTON 33558 1501.84 <br />4 14 04 1007 PATRICIA PHILLIPS 33559 694.84 <br />4 14 04 1013 WILLIAM MAERTZ 33560 1629.84 <br />4 14 04 1030 MARY A. KODLUBOY 33561 1338.63 <br />4 14 04 1033 DAVE TRETSVEN 33562 1050.35 <br />4 14 04 1038 DEBORAH K JONES 33563 1202.30 <br />4 14 04 1041 DANIEL S JOHNSON-POWERS 33564 76.98 <br />4 14 04 1136 ROLAND O OLSON 33573 1371.61 <br />4 14 04 1137 MARK C. HANSMEIER 33565 180.08 <br />4 14 04 1138 ANN E. DAVY 33566 305.67 <br />4 14 04 1143 COLIN B CALLAHAN 33567 546.35 <br />4 14 04 1181 LEAH A BICKLER 33568 136.80 <br />4 14 04 2035 ROSS A. HERNANDEZ 33569 24.01 <br />4 14 04 2048 THOMAS J. BEALKE 33570 54.95 <br />COMPUTER CHECKS 11710.85 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 11710.85 <br />• <br />~9g <br />