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?ERIOD END DATE 06/30/05 ****FILE UPDATED**** PAGE 1 <br />SYSTEM DATE 06/29/05 <br /> C H E C K R E G I S T E R <br />~ECK CHECK EMPLOYEE NAME CHECK CHECK <br />PE DATE NUMBER NUMBER AMOUNT <br />COM 6 29 OS 6 SUSAN GEHRZ 50662 5.57 <br />COM 6 29 OS 12 LAURA A. KUETTEL 50663 277.05 <br />COM 6 29 OS 13 PETER C. LINDSTROM 50664 277.05 <br />COM 6 29 OS 14 RICHARD P TALBOT JR 50665 7.05 <br />COM 6 29 OS 15 ROBERT E LAMB 50666 277.05 <br />COM 6 29 OS 34 CLEMENT KURHAJETZ 50667 303.54 <br />COM 6 29 OS 40 KEVIN ANDERSON 50668 35.40 <br />COM 6 29 OS 42 MICHAEL D CLARKIN 50669 108.52 <br />COM 6 29 OS 66 ALFRED HERNANDEZ 50670 12.93 <br />COM 6 29 OS 74 MARK J ALLEN 50671 138.52 <br />COM 6 29 OS 85 DANIEL S JOHNSON-POWERS 50672 5.08' <br />COM 6 29 OS 91 RICHARD H HINRICHS 50.673 38.64 <br />COM 6 29 OS 97 PATRICK GAFFNEY 50674 49.56 <br />COM 6 29 OS 98 BRADLEY J. REZNY 50675 49.56 <br />COM 6 29 OS 1003 HEATHER WORTHINGTON 50682 1884.42 <br />COM 6 29 OS 1007 PATRICIA PHILLIPS 50683 649.51 <br />COM 6 29 OS 1015 GREGORY R. HOAG 50684 1690.60 <br />COM 6 29 OS 1016-LISA A. ANDERSON 50685 984.27 <br />COM 6 29 OS 1030 MARY A. KODLUBOY 50686 1402.45 <br />COM 6 29 OS 1033 DAVE TRETSVEN 50687 1218.52 <br />COM 6 29 OS 1035 JOSEPH J. AUGER SR 50688 97.76 <br />COM 6 29 OS 1038 DEBORAH K JONES 50689 635.66 <br />COM 6 29 OS 1136 ROLAND 0 OLSON 50690 1492.89 <br />COM 6 29 OS 1137 MARK C. HANSMEIER 50691 284.99 <br />COM 6 29 OS 1140 ROBERT M PILGRIM 50692 306.14 <br />OM 6 29 OS 1143 COLIN B CALLAHAN 50693 921.05 <br />COM 6 29 OS 1178 PETER M FISCHER 50694 674.60 <br />COM 6 29 OS 1188 NTCOLE S GRAHAM 50695 43.86 <br />COM 6 29 OS 2009 ADAM C. BLEDSOE 50696 135.18 <br />COM 6 29 O5 2011 CARSON M. MCEVOY 50697 119.59 <br />COM 6 29 OS 2012 KIMBERLY A. KUHENS 50698 92.32 <br />COM 6 29 OS 2013 KATIE JO KUEHNS 50699 393.10 <br />COM 6 29 O5 2014 ROBERT H. DUIJNDAM 50700 87.27 <br />COM 6 29 OS 2015 KEVIN M. COYNE 50701 149.80 <br />COM 6 29 OS 2020 CLARE L. JENSEN 50702 168.08 <br />COM 6 29 O5 2022 CARLA J. PINSKI 50703 202.55 <br />COM 6 29 OS 2025 CHARLOTTE R. HOIUM 50704 78.61 <br />COM 6 29 05 2051 EVAN PHENEGER 50705 147.76 <br />COM 6 29 OS 2067 ALEXANDER A. CISNEROS 50706 490.52 <br />COM 6 29 OS 2101 RACHEL E. PIKE 50707 105.34 <br />COM 6 29 OS 2103 TIMOTHY J. DAMROW 50708 112.21 <br />COM 6 29 OS 2104 ANN C. BROXTERMAN 50709 211.24 <br />COM 6 29 OS 2106 CHRIS J. DAYKIN 50710 126.06 <br />COM 6 29 OS 2107 KELSEY N. HOIUM 50711 106.68 <br />COM 6 29 OS 2108 ANDY J. DAYKIN 50712 121.91 <br />COM 6 29 OS 2110 JOSHUA A. BROWN 50713 121.90 <br />COM 6 29 OS 2111 ERIN E. FINNEGAN 50714 248.42 <br />COM 6 29 OS 2112 JASON L. WELDON 50715 435.19 <br />COM 6 29 OS 2113 PHINEAS CLARK 50716 66.50 <br />COMPUTER CHECKS 17592.47 <br />MANUAL CHECKS .00 <br />• NOTICES OF DEPOSIT .00 <br />