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PERIOD END DATE 10/15/03 **FILE NOT UPDATED** <br />SYSTEM DATE 10/11/03 <br />C H E C K R E G I S T E R <br />CHECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />10 14 03 34 CLEMENT KURHAJETZ 33110 64.19 <br />10 14 03 40 KEVIN ANDERSON 33111 40.41 <br />10 14 03 42 MICHAEL D CLARKIN 33112 144.54 <br />10 14 03 66 ALFRED HERNANDEZ 33113 64.18 <br />10 14 03 74 MARK J ALLEN 33114 8.08 <br />10 14 03 85 DANIEL S JOHNSON-POWERS 33115 12.62 <br />10 14 03 87 MICHAEL A MCKAY 33116 63.03 <br />10 14 03 90 ANDREW P SCHIPPEL 33117 104.35 <br />10 14 03 91 RICHARD H HINRICHS 33118 290.20 <br />10 14 03 97 PATRICK GAFFNEY 33119 76.77 <br />10 14 03 98 BRADLEY J. REZNY 33120 71.11 <br />10 14 03 101 DALE E HUFF 33121 21.01 <br />10 14 03 102 TIMOTHY B SYLVESTER 33122 27.48 <br />10 14 03 103 LEE C GRIFFITH 33123 6.47 <br />10 14 03 104 VINCENT A VANN 33124 29.09 <br />10 14 03 1003 HEATHER WORTHINGTON 33127 1350.21 <br />10 14 03 1013 WILLIAM MAERTZ 33128 1557.59 <br />10 14 03 1030 MARY A. KODLUBOY 33129 1294.76 <br />10 14 03 1033 DAVE TRETSVEN 33130 1119.82 <br />10 14 03 1038 DEBORAH K JONES 33131 898.89 <br />10 14 03 1041 DANIEL S JOHNSON-POWERS 33132 32.32 <br />10 14 03 1103 DIANE MEYER 33133 213.13 <br />10 14 03 1136 ROLAND O OLSON 33134 1300.00 <br />10 14 03 1143 COLIN B CALLAHAN 33135 430.17 <br />10 14 03 1144 ANITA TWAROSKI 33136 284.54 <br />10 14 03 1173 ELIZABETH M POSTIGO 33137 417.13 <br />COMPUTER CHECKS 9922.09 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 9922.09 <br />