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PERIOD END DATE 12/30/04 **FILE NOT UPDATED** <br />SYSTEM DATE 12/29/04 <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 />12 29 04 6 SUSAN GEHRZ 50199 193.07 <br />12 29 04 12 LAURA A. KUETTEL 50200 277.05 <br />12 29 04 13 PETER C. LINDSTROM 50201 277.05 <br />12 29 04 14 RICHARD P TALBOT JR 50202 7.05 <br />12 29 04 15 ROBERT E LAMB 50203 277.05 <br />12 29 04 34 CLEMENT KURHAJETZ 50204 290.99 <br />12 29 04 42 MICHAEL D CLARKIN 50205 108.52 <br />12 29 04 66 ALFRED HERNANDEZ 50206 55.41 <br />12 29 04 74 MARK J ALLEN 50207 138.52 <br />12 29 04 85 DANIEL S JOHNSON-POWERS 50208 54.64 <br />12 29 04 91 RICHARD H HINRICHS 50209 38.64 <br />12 29 04 1003 HEATHER WORTHINGTON 50212 1501.84 <br />12 29 04 1015 GREGORY R. HOAG 50213 1490.92 <br />12 29 04 1030 MARY A. KODLUBOY 50214 1404.59 <br />12 29 04 1033 DAVE TRETSVEN 50215 1050.35 <br />12 29 04 1038 DEBORAH K JONES 50216 1202.30 <br />12 29 04 1041 DANIEL S JOHNSON-POWERS 50217 59.10 <br />12 29 04 1136 ROLAND O OLSON 50216 1301.61 <br />12 29 04 1137 MARK C. HANSMEIER 50219 285.02 <br />12 29 04 1138 ANN E. DAVY 50220 1006.01 <br />12 29 04 1139 NEDO KOJIC 50221 166.23 <br />12 29 04 1143 COLIN B CALLAHAN 50222 1142.76 <br />12 29 04 1169 JAY PAUL KURTIS 50223 210.47 <br />12 29 04 1176 MICHAEL P ECKBERG 50224 332.56 <br />12 29 04 1178 PETER M FISCHER 50225 119.66 <br />12 29 04 2006 DAMON J. WICKHEM 50226 273.65 <br />12 29 04 2035 ROSS A. HERNANDEZ 50227 60.03 <br />12 29 04 2046 ANDREA L. ROTHMAN 50228 60.03 <br />12 29 04 2051 EVAN PHENEGER 50229 69.26 <br />12 29 04 2058 PAULA L. BRYANT 50230 77.57 <br />12 29 04 2067 ALEXANDER A. CISNEROS 50231 106.56 <br />12 29 04 2068 WILLIAM PIDANY 50232 51.72 <br />12 29 04 2069 KEVIN J. SCHILLER 50233 106.56 <br /> COMPUTER CHECKS 13796.79 <br /> MANUAL CHECKS .00 <br /> NOTICES OF DEPOSIT .00 <br /> ****TOTALS**** 13796.79 <br /> <br />