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PERIOD END DATE 04/15/03 **FILE NOT UPDATED** PAGE 1 <br />SYSTEM DATE 04/11/03 <br /> C H E C K R E G I S T E R <br /> CHECK CHECK <br />HECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER NUMBER AMOUNT <br />COM 4 14 03 34 CLEMENT KURHAJETZ 32727 41.16 <br />COM 4 14 03 35 LEO LINDIG 32728 53.33 <br />COM 4 14 03 40 KEVIN ANDERSON 32729 134.42 <br />COM 4 14 03 42 MICHAEL D CLARKIN 32730 240.92 <br />COM 4 14 03 66 ALFRED HERNANDEZ 32731 289.93 <br />COM 4 14 03 74 MARK J ALLEN 32732 143.03 <br />COM 4 14 03 81 LAUREL F SANDBERG 32733 73.82 <br />COM 4 14 03 82 DUSTIN P THUNE 32734 53.74 <br />COM 4 14 03 85 DANIEL S JOHNSON-POWERS 32735 92.08 <br />COM 4 14 03 86 GREGORY R YOUNGS JR 32736 95.52 <br />COM 4 14 03 87 MICHAEL A MCKAY 32737 116.36 <br />COM 4 14 03 90 ANDREW P SCHIPPEL 32738 150.99 <br />COM 4 14 03 91 RICHARD H HINRICHS 32739 317.24 <br />COM 4 14 03 97 PATRICK GAFFNEY 32740 170.10 <br />COM 4 14 03 98 BRADLEY J. REZNY 32741 137.78 <br />COM 4 14 03 99 ALEXANDER J. HAIGH 32742 21.01 <br />COM 4 14 03 1003 HEATHER WORTHINGTON 32713 1280.28 <br />COM 4 14 03 1013 WILLIAM MAERTZ 32714 1543.11 <br />COM 4 14 03 1030 MARY A. KODLUBOY 32715 1242.97 <br />COM 4 14 03 1033 DAVE TRETSVEN 32716 1110.84 <br />COM 4 14 03 1038 DEBORAH K JONES 32717 884.41 <br />COM 4 14 03 1103 DIANE MEYER 32718 488.15 <br />COM 4 14 03 1136 ROLAND 0 OLSON 32719 1297.61 <br />COM 4 14 03 1143 COLIN B CALLAHAN 32720 445.93 <br />COM 4 14 03 1144 ANITA TWAROSKI 32721 279.96 <br />• <br />COM 4 14 03 1173 ELIZABETH M POSTIGO 32722 409.48 <br />COM 4 14 03 1181 LEAH A BICKLER 32723 32.90 <br />COM 4 14 03 2034 ELIZABETH A. NORRIS 32724 116.36 <br />COMPUTER CHECKS 11263.43 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 11263.43 <br />• <br />~~ <br />