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PERIOD END DATE 07/30/03 **FILE NOT UPDATED** <br />SYSTEM DATE 07/21/03 <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 />7 25 03 6 SUSAN GEHRZ 32943 303.34 <br />7 25 03 12 LAURA A. KUETTEL 32944 277.05 <br />7 25 03 13 PETER C. LINDSTROM 32945 277.05 <br />7 25 03 14 RICHARD P TALBOT JR 32946 177.05 <br />7 25 03 15 ROBERT E LAMB 32947 277.05 <br />7 25 03 34 CLEMENT KURHAJETZ 32948 287.20 <br />7 25 03 42 MICHAEL D CLARKIN 32949 108.52 <br />7 25 03 66 ALFRED HERNANDEZ 32950 55.41 <br />7 25 03 74 MARK J ALLEN 32951 138.52 <br />7 25 03 85 DANIEL S JOHNSON-POWERS 32952 54.64 <br />7 25 03 91 RICHARD H HINRICHS 32953 38.64 <br />7 25 03 1003 HEATHER WORTHINGTON 32956 1350.21 <br />7 25 03 1013 WILLIAM MAERTZ 32957 1557.59 <br />7 25 03 1030 MARY A. KODLUBOY 32958 1257.45 <br />7 25 03 1033 DAVE TRETSVEN 32959 1119.82 <br />7 25 03 1038 DEBORAH K JONES 32960 898.89 <br />7 25 03 1041 DANIEL S JOHNSON-POWERS 32961 64.64 <br />7 25 03 1103 DIANE MEYER 32962 922.43 <br />7 25 03 1136 ROLAND 0 OLSON 32963 1533.06 <br />7 25 03 1143 COLIN B CALLAHAN 32964 972.12 <br />7 25 03 1144 ANITA TWAROSKI 32965 329.15 <br />7 25 03 1169 JAY PAUL KURTIS 32966 669.61 <br />7 25 03 1170 ERIC J BLOMQUIST 32967 444.90 <br />7 25 03 1173 ELIZABETH M POSTIGO 32968 436.23 <br />7 25 03 1175 LAURA M SUPPES 32969 225.50 <br />7 25 03 1176 PETER M FISCHER 32970 663.42 <br />7 25 03 1188 NICOLE S GRAHAM 32971 201.37 <br />7 25 03 1189 JEFFREY C OLSON 32972 261.91 <br />7 25 03 2009 ADAM C. BLEDSOE 32973 119.59 <br />7 25 03 2010 KELLY C. DAMROW 32974 255.44 <br />7 25 03 2016 STACI L. SAMSON 32975 455.76 <br />7 25 03 2018 ANNA M. SHELDON 32976 207.21 <br />7 25 03 2039 ANDREW P CAPISTRANT 32977 115.90 <br />7 25 03 2040 KYLE P ODEGAARD 32978 113.12 <br />COMPUTER CHECKS 16169.79 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 16169.79 <br />