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PERIOD END DATE 05/30/03 ****FILE UPDATED**** <br />SYSTEM DATE 05/27/03 <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 />COM 5 30 03 6 SUSAN GEHRZ 32806 303.34 <br />COM 5 30 03 12 LAURA A. KUETTEL 32807 277.05 <br />COM 5 30 03 13 PETER C. LINDSTROM 32808 277.05 <br />COM 5 30 03 14 RICHARD P TALBOT JR 32809 177.05 <br />COM 5 30 03 15 ROBERT E LAMB 32810 277.05 <br />COM 5 30 03 34 CLEMENT KURHAJETZ 32811 280.74 <br />COM 5 30 03 42 MICHAEL D CLARKIN 32812 108.52 <br />COM 5 30 03 66 ALFRED HERNANDEZ 32813 55.41 <br />COM 5 30 03 74 MARK J ALLEN 32814 138.52 <br />COM 5 30 03 85 DANIEL S JOHNSON-POWERS 32815 54.64 <br />COM 5 30 03 91 RICHARD H HINRICHS 32816 38.64 <br />COM 5 30 03 1003 HEATHER WORTHINGTON 32820 1497.06 <br />COM 5 30 03 1013 WILLIAM MAERTZ 32821 1543.11 <br />COM 5 30 03 1030 MARY A. KODLUBOY 32822 1242.97 <br />COM 5 30 03 1033 DAVE TRETSVEN 32823 1110.84 <br />COM 5 30 03 1036 DEBORAH K JONES 32824 884.41 <br />COM 5 30 03 1103 DIANE MEYER 32825 662.70 <br />COM 5 30 03 1136 ROLAND 0 OLSON 32826 1297.61 <br />COM 5 30 03 1143 COLIN B CALLAHAN 32827 787.75 <br />COM 5 30 03 1144 ANITA TWAROSKI 32828 265.72 <br />COM 5 30 03 1169 JAY PAUL KURTIS 32829 334.42 <br />COM 5 30 03 1170 ERIC J BLOMQUIST 32830 366.36 <br />COM 5 30 03 1173 ELIZABETH M POSTIGO 32831 431.45 <br />i~ <br />COMPUTER CHECKS 12412.41 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 12412.41 <br />• <br />