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PERIOD END DATE 05/31/05 **FILE NOT UPDATED** <br />SYSTEM DATE 05/27/05 <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 />5 27 O5 6 SUSAN GEHRZ 50589 5.57 <br />5 27 OS 12 LAURA A. KUETTEL 50590 277.05 <br />5 27 OS 13 PETER C. LINDSTROM 50591 277.05 <br />5 27 OS 14 RICHARD P TALBOT JR 50592 7.05 <br />5 27 OS 15 ROBERT E LAMB 50593 277.05 <br />5 27 OS 34 CLEMENT KURHAJETZ 50594 288.54 <br />5 27 OS 42 MICHAEL D CLARKIN 50595 108.52 <br />5 27 OS 66 ALFRED HERNANDEZ 50596 55.41 <br />5 27 OS 74 MARK J ALLEN 50597 138.52 <br />5 27 OS 85 DANIEL S JOHNSON-POWERS 50598 54.64 <br />5 27 OS 91 RICHARD H HINRICHS 50599 38.64 <br />5 27 OS 1003 HEATHER WORTHINGTON 50604 1655.17 <br />5 27 O5 1007 PATRICIA PHILLIPS 50605 489.85 <br />5 27 OS 1015 GREGORY R. HOAG 50606 1690.60 <br />5 27 OS 1016 LISA A. ANDERSON 50607 984.27 <br />5 27 OS 1030 MARY A. KODLUBOY 50608 1402.45 <br />5 27 O5 1033 DAVE TRETSVEN 50609 1218.52 <br />5 27 OS 1035 JOSEPH J. AUGER SR 50610 291.27 <br />5 27 OS 1038 DEBORAH K JONES 50611 1215.08 <br />5 27 OS 1136 ROLAND O OLSON 50612 1535.62 <br />5 27 OS 1137 MARK C. HANSMEIER 50613 326.57 <br />5 27 OS 1140 ROBERT M PILGRIM 50614 189.09 <br />5 27 OS 1143 COLIN B CALLAHAN 50615 995.60 <br />5 27 OS 1178 PETER M FISCHER 50616 678.20 <br />5 27 OS 2067 ALEXANDER A. CISNEROS 50617 438.67 <br />5 27 OS 2071 ERIC M. FLAHAVE 50618 269.67 <br />COMPUTER CHECKS 14908.67 <br />MAN[JAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 14908.67 <br /> <br />