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PERIOD END DATE 06/15/05 **FILE NOT UPDATED** <br />SYSTEM DATE 06/14/05 <br />C H E C K R E G I S T E R <br />CHECK EMPLOYEE NAME <br />DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />6 14 OS 34 CLEMENT KURHAJETZ 50622 7.38 <br />6 14 OS 40 KEVIN ANDERSON 50623 116.79 <br />6 14 OS 42 MICHAEL D CLARKIN 50624 100.33 <br />6 14 OS 66 ALFRED HERNANDEZ 50625 76.54 <br />6 14 OS 74 MARK J ALLEN 50626 77.46 <br />6 14 OS 85 DANIEL S JOHNSON-POWERS 50627 130.38 <br />6 14 O5 87 MICHAEL A MCKAY 50628 61.07 <br />6 14 OS 90 ANDREW P SCHIPPEL 50629 67.99 <br />6 14 OS 91 RICHARD H HINRICHS 50630 200.07 <br />6 14 OS 95 MICHAEL J POESCHL 50631 106.09 <br />6 14 OS 97 PATRICK GAFFNEY 50632 219.10 <br />6 14 O5 98 BRADLEY J. REZNY 50633 241.54 <br />6 14 OS 101 DALE E HUFF 50634 65.57 <br />6 14 OS 102 TIMOTHY B SYLVESTER 50635 89.70 <br />6 14 O5 104 VINCENT A VANN 50636 99.97 <br />6 14 OS 105 ANTON M. FEHRENBACH 50637 56.56 <br />6 14 OS 106 SCOTT A. TESCH 50638 66.84 <br />6 14 OS 107 MICHAEL KNOX 50639 36.94 <br />6 14 OS 109 JASON D. DOUVIER 50640 44.68 <br />6 14 OS 1003 HEATHER WORTHINGTON 50644 1655.17 <br />6 14 OS 1007 PATRZCIA PHILLIPS 50645 489.85 <br />6 14 OS 1015 GREGORY R. HOAG 50646 1690.60 <br />6 14 OS 1016 LISA A. ANDERSON 50647 984.27 <br />6 14 OS 1030 MARY A. KODLUBOY 50648 1402.45 <br />6 14 OS 1033 DAVE TRETSVEN 50649 1218.52 <br />6 14 OS 1035 JOSEPH J. AUGER SR 50650 291.27 <br />6 14 OS 1038 DEBORAH K JONES 50651 1215.08 <br />6 14 OS 1136 ROLAND O OLSON 50652 1492.89 <br />6 14 OS 1137 MARK C. HANSMEIER 50653 284.99 <br />6 14 OS 1140 ROBERT M PILGRIM 50654 401.11 <br />6 14 OS 1143 COLIN B CALLAHAN 50655 921.06 <br />6 14 OS 1178 PETER M FISCHER 50656 696.21 <br />6 14 OS 2067 ALEXANDER A. CISNEROS 50657 358.02 <br />COMPUTER CHECKS 14966.49 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 14966.49 <br />4 <br />14 <br />