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PERIOD END DATE 05/15/04 **FILE NOT UPDATED** <br />SYSTEM DATE 05/13/04 <br />C H E C K R E G I S T E R <br />HECK CHECK EMPLOYEE NAME <br />YPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />5 13 04 34 CLEMENT KURHAJETZ 33603 143.85 <br />5 13 04 40 KEVIN ANDERSON 33604 108.21 <br />5 13 04 42 MICHAEL D CLARKIN 33605 182.06 <br />5 13 04 66 ALFRED HERNANDEZ 33606 135.52 <br />5 13 04 74 MARK J ALLEN 33607 104.81 <br />5 13 04 85 DANIEL S JOHNSON-POWERS 33608 170.88 <br />5 13 04 87 MICHAEL A MCKAY 33609 125.72 <br />5 13 04 90 ANDREW P SCHIPPEL 33610 67.19 <br />5 13 04 91 RICHARD H HINRICHS 33611 215.54 <br />5 13 04 97 PATRICK GAFFNEY 33612 322.65 <br />5 13 04 98 BRADLEY J. REZNY 33613 190.47 <br />5 13 04 101 DALE E HUFF 33614 146.61 <br />5 13 04 102 TIMOTHY B SYLVESTER 33615 111.96 <br />5 13 04 103 LEE C GRIFFITH 33616 96.56 <br />5 13 04 104 VINCENT A VANN 33617 135.98 <br />5 13 04 1003 HEATHER WORTHINGTON 33620 1501.84 <br />5 13 04 1007 PATRICIA PHILLIPS 33621 479.24 <br />5 13 04 1013 WILLIAM MAERTZ 33622 1629.84 <br />5 13 04 1030 MARY A. KODLUBOY 33623 1338.63 <br />5 13 04 1033 DAVE TRETSVEN 33624 1050.35 <br />5 13 04 1038 DEBORAH K JONES 33625 1202.30 <br />5 13 04 1041 DANIEL S JOHNSON-POWERS 33626 59.10 <br />5 13 04 1136 ROLAND O OLSON 33627 1371.61 <br />5 13 04 1136 ANN E. DAVY 33628 279.51 <br />5 13 04 1143 COLIN B CALLAHAN 33629 487.36 <br />5 13 04 1144 ANITA TWAROSKI 33630 156.42 <br />5 13 04 1169 JAY PAUL KURTIS 33631 277.32 <br />5 13 04 2045 ANDREW P. SCHIPPEL 33632 29.56 <br />COMPUTER CHECKS 12121.09 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 12121.09 <br />3~ <br />