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PERIOD END DATE 05/15/03 **FILE NOT UPDATED** PAGE 1 <br />SYSTEM DATE 05 /11/03 <br /> C H E C K R E G I S T E R <br />CHECK CHECK EMPLOYEE NAME CHECK CHECK <br />TYPE DATE NUMBER NUMBER AMOUNT <br />COM 5 15 03 34 CLEMENT KURHAJETZ 32771 43.18 <br />COM 5 15 03 35 LEO LINDIG 32772 6.47 <br />COM 5 15 03 40 KEVIN ANDERSON 32773 18.99 <br />COM 5 15 03 42 MICHAEL D CLARKIN 32774 161.93 <br />COM 5 15 03 66 ALFRED HERNANDEZ 32775 179.11 <br />COM 5 15 03 74 MARK J ALLEN 32776 60.20 <br />COM 5 15 03 81 LAUREL F SANDBERG 32777 25.85 <br />COM 5 15 03 82 DUSTIN P THUNE 32778 6.47 <br />COM 5 15 03 65 DANIEL S JOHNSON-POWERS 32779 34.04 <br />COM 5 15 03 86 GREGORY R YOUNGS JR 32780 16.99 <br />COM 5 15 03 87 MICHAEL A MCKAY 32781 35.97 <br />COM 5 15 03 90 ANDREW P SCHIPPEL 32782 124.61 <br />COM 5 15 03 91 RICHARD H HZNRICHS 32783. 206.70 <br />COM 5 15 03 97 PATRICK GAFFNEY 32784 35.97 <br />COM 5 15 03 98 BRADLEY J. REZNY 32765 52.53 <br />COM 5 15 03 99 ALEXANDER J. HAIGH 32786 29.09 <br />COM 5 15 03 1003 HEATHER WORTHINGTON 32789 1280.28 <br />COM 5 15 03 1013 WILLIAM MAERT2 32790 1543.11 <br />COM 5 15 03 1030 MARY A. KODLUBOY 32791 1242.97 <br />COM 5 15 03 1033 DAVE TRETSVEN 32792 1110.84 <br />COM 5 15 03 1038 DEBORAH K JONES 32793 884.41 <br />COM 5 15 03 1041 DANIEL S JOHNSON-POWERS 32794 160.36 <br />COM 5 15 03 1103 DZANE MEYER 32795 412.52 <br />COM 5 15 03 1136 ROLAND O OLSON 32796 1297.61 <br />COM 5 15 03 1143 COLIN B CALLAHAN 32797 482.27 <br />COM 5 15 03 1144 ANITA TWAROSKI 32798 265.72 <br />COM 5 15 03 1169 JAY PAUL KURTZS 32799 69.26 <br />COM 5 15 03 1173 ELIZABETH M POSTIGO 32800 414.74 <br />COM 5 15 03 2034 ELIZABETH A. NORRIS 32801 141.29 <br />COMPUTER CHECKS 10345.48 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 10345.48 <br />• <br />• <br />• <br />