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PERIOD END DATE 04/30/05 **FILE NOT UPDATED** <br />SYSTEM DATE 04/28/05 <br />C H E C K R E G I S T E R <br />~ECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOK <br />COM 4 29 O5 6 SUSAN GEHRZ <br />50526 <br /> <br />COM <br />4 29 <br />OS <br />12 LAURA A. KUETTEL <br /> <br />50527 5.57 <br /> <br />COM <br />4 29 <br />OS <br />13 PETER C. LINDSTROM <br /> <br />50528 277.05 <br /> <br />277.05 <br />COM 4 29 OS 14 RICHARD P TALBOT JR <br />50529 <br />7.05 <br />COM 4 29 OS 15 ROBERT E LAMB <br />50530 <br />277.05 <br />COM 4 29 OS 34 CLEMENT KURHAJETZ <br />50531 <br />288.54 <br />COM 4 29 OS 42 MICHAEL D CLARKIN <br />50532 <br />108.52 <br />COM 4 29 OS 66 ALFRED HERNANDEZ <br />50533 <br />55.41 <br />COM 4 29 OS 74 MARK J ALLEN <br />50534 <br />138.52 <br />COM 4 29 OS 85 DANIEL S JOHNSON-POWERS 50535 54.64 <br />COM 4 29 OS 91 RICHARD H HINRICHS <br />50536 <br />38.64 <br />COM 4 29 OS 1003 HEATHER WORTHINGTON <br />50539 <br />1655.17 <br />COM 4 29 OS 1007 PATRICIA PHILLIPS <br />50540 <br />489.85 <br />COM 4 29 OS 1015 GREGORY R. HOAG <br />50541 <br />1690.60 <br />COM 4 29 OS 1016 LISA A. ANDERSON 50542 309.17 <br />COM 4 29 OS 1030 MARY A. KODLUBOY <br />50543 <br />1402.45 <br />COM 4 29 OS 1033 DAVE TRETSVEN <br />50544 <br />1218.52 <br />COM 4 29 OS 1035 JOSEPH J. AUGER SR 50545 291.27 <br />COM 4 29 O5 1038 DEBORAH K JONES <br />50546 <br />1232.88 <br />COM 4 29 OS 1136 ROLAND O OLSON <br />50547 <br />1535.62 <br />COM 4 29 OS 1137 MARK C. HANSMEIER <br />50548 <br />243.41 <br />COM 4 29 OS 1143 COLIN B CALLAHAN <br />50549 <br />379.67 <br />COM 4 29 OS 2058 PAULA L. BRYANT <br />50550 <br />38.79 <br />COMPUTER CHECKS 12015.64 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** <br />12015.64 <br />