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PERIOD END DATE 06/15/03 **FILE NOT UPDATED** <br />SYSTEM DATE 06/09/03 <br />C H E C K R E G I S T E R <br />HECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />6 12 03 34 CLEMENT KURHAJETZ 32834 77.53 <br />6 12 03 40 KEVIN ANDERSON 32835 52.12 <br />6 12 03 42 MICHAEL D CLARKIN 32836 195.82 <br />6 12 03 66 ALFRED HERNANDEZ 32837 238.21 <br />6 12 03 74 MARK J ALLEN 32838 106.67 <br />6 12 03 81 LAUREL F SANDBERG 32839 6.47 <br />6 12 03 85 DANIEL S JOHNSON-POWERS 32840 71.82 <br />6 12 03 87 MICHAEL A MCKAY 32841 25.85 <br />6 12 03 90 ANDREW P SCHIPPEL 32842 178.65 <br />6 12 03 91 RICHARD H HINRICHS 32843 186.15 <br />6 12 03 97 PATRICK GAFFNEY 32844 88.48 <br />6 12 03 98 BRADLEY J. REZNY 32845 88.48 <br />6 12 03 99 ALEXANDER J. HAIGH 32846 14.54 <br />6 12 03 1003 HEATHER WORTHINGTON 32849 1350.21 <br />6 12 03 1013 WILLIAM MAERTZ 32850 1557.59 <br />6 12 03 1030 MARY A. KODLUBOY 32851 1257.45 <br />6 12 03 1033 DAVE TRETSVEN 32852 1119.82 <br />6 12 03 1038 DEBORAH K JONES 32853 1084.76 <br />6 12 03 1103 DIANE MEYER 32854 639.99 <br />6 12 03 1136 ROLAND O OLSON 32855 1297.60 <br />6 12 03 1143 COLIN B CALLAHAN 32856 728.09 <br />6 12 03 1144 ANITA TWAROSKI 32857 268.45 <br />6 12 03 1169 JAY PAUL KURTIS 32858 170.85 <br />6 12 03 1170 ERIC J BLOMQUIST 32859 381.72 <br />6 12 03 1173 ELIZABETH M POSTIGO 32860 340.70 <br />6 12 03 1178 PETER M FISCHER 32861 250.45 <br />COMPUTER CHECKS 11778.49 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 11778.49 <br />