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PERIOD END DATE 08/15/03 **FILE NOT UPDATED** <br />SYSTEM DATE 08/10/03 <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 />8 14 03 34 CLEMENT KURHAJETZ 32991 118 .34 <br />8 14 03 40 KEVIN ANDERSON 32982 72.31 <br />8 14 03 42 MICHAEL D CLARKIN 32983 162 .75 <br />8 14 03 66 ALFRED HERNANDEZ 32984 294 .37 <br />8 14 03 74 MARK J ALLEN 32985 161 .61 <br />8 14 03 85 DANIEL S JOHNSON-POWERS 32986 135 .92 <br />8 14 03 87 MICHAEL A MCKAY 32987 90 .50 <br />8 14 03 90 ANDREW P SCHIPPEL 32988 107 .59 <br />8 14 03 91 RICHARD H HINRICHS 32989 231 .97 <br />8 14 03 97 PATRICK GAFFNEY 32990 92 .93 <br />8 14 03 98 BRADLEY J. REZNY 32991 74 .34 <br />8 14 03 1003 HEATHER WORTHINGTON 32994 1350 .21 <br />8 14 03 1007 PATRICIA PHILLIPS 32995 289 .06 <br />8 14 03 1013 WILLIAM MAERTZ 32996 1557 .59 <br />8 14 03 1030 MARY A. KODLUBOY 32997 1257 .45 <br />8 14 03 1033 DAVE TRETSVEN 32998 1119 .82 <br />6 14 03 1038 DEBORAH K JONES 32999 g9g 89 <br />8 14 03 1103 DIANE MEYER 33000 822 .19 <br />8 14 03 1136 ROLAND 0 OLSON 33001 1300 .00 <br />8 14 03 1143 COLIN B CALLAHAN 33002 781. 29 <br />8 14 03 1144 ANITA TWAROSKI 33003 260. 39 <br />8 14 03 1169 JAY PAUL KURTIS 33004 622. 81 <br />8 14 03 1170 ERIC J BLOMQUIST 33005 402. 77 <br />8 14 03 1173 ELIZABETH M POSTIGO 33006 417. 13 <br />8 14 03 1178 PETER M FISCHER 33007 530. 75 <br />8 14 03 1188 NICOLE S GRAHAM 33008 194. 82 <br />8 14 03 1169 JEFFREY C OLSON 33009 204. 64 <br />8 14 03 2009 ADAM C. BLEDSOE 33010 77. 57 <br />8 14 03 2010 KELLY C. DAMROW 33011 247. 25 <br />8 14 03 2013 KATIE JO KUEHNS 33012 331. 77 <br />8 14 03 2018 ANNA M. SHELDON 33013 149. 61 <br />8 14 03 2023 ZACH E. BRAND 33014 260. 93 <br />8 14 03 2038 JOEL MORRIS 33015 248. 61 <br />8 14 03 2039 ANDREW P CAPISTRANT 33016 32. 32 <br />8 14 03 2040 KYLE P ODEGAARD 33017 32. 32 <br />COMPUTER CHECKS 14932.82 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 14932.82 <br />~' <br />