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PERIOD END DATE 10/15/OS **FILE NOT UPDATED** <br />SYSTEM DATE 10/14/05 <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 />10 14 OS 34 CLEMENT KURHAJETZ 50985 109.10 <br />10 14 O5 40 KEVIN ANDERSON 50986 79.05 <br />10 14 OS 42 MICHAEL D CLARKIN 50987 117.65 <br />10 14 OS 66 ALFRED HERNANDEZ 50988 128.36 <br />10 14 OS 74 MARK J ALLEN 50989 83.58 <br />10 14 OS 85 DANIEL S JOHNSON-POWERS 50990 94.86 <br />10 14 OS 87 MICHAEL A MCKAY 50991 71.69 <br />10 14 O5 90 ANDREW P SCHIPPEL 50992 53.69 <br />10 14 OS 91 RICHARD H HINRICHS 50993 294.01 <br />10 14 OS 95 MICHAEL J POESCHL 50994 56.56 <br />10 14 OS 97 PATRICK GAFFNEY 50995 159.19 <br />10 14 OS 98 BRADLEY J. REZNY 50996 182.34 <br />10 14 O5 101 DALE E HUFF 50997 97.09 <br />10 14 OS 102 TIMOTHY B SYLVESTER 50998 31.17 <br />10 14 OS 104 VINCENT A VANN 50999 97.09 <br />10 14 O5 105 ANTON M. FEHRENBACH 51000 101.10 <br />10 14 OS 106 SCOTT A. TESCH 51001 59.46 <br />10 14 OS 107 MICHAEL KNOX 51002 44.68 <br />10 14 OS 109 JASON D. DOUVIER 51003 62.69 <br />10 14 OS 111 ABRAHAM, GOL K. 51004 83.58 <br />10 14 OS 112 CHRIS M. LESKE 51005 90.96 <br />10 14 O5 113 YINCHING KAO 51006 4.51 <br />10 14 OS 1003 HEATHER WORTHINGTON 51009 1884.42 <br />10 14 OS 1007 PATRICIA PHILLIPS 51010 489.85 <br />10 14 OS 1008 STACEY T. KREUSER 51011 1107.40 <br />10 14 OS 1015 GREGORY R. HOAG 51012 1690.60 <br />10 14 OS 1016 LISA A. ANDERSON 51013 957.19 <br />10 14 O5 1033 DAVE TRETSVEN 51014 1218.52 <br />10 14 OS 1035 JOSEPH J. AUGER SR 51015 291.27 <br />10 14 OS 1038 DEBORAH K JONES 51016 632.63 <br />10 14 OS 1136 ROLAND 0 OLSON 51017 1450.40 <br />10 14 OS 1140 ROBERT M PILGRIM 51018 186.09 <br />10 14 O5 1143 COLIN B CALLAHAN 51019 582.47 <br />10 14 OS 2067 ALEXANDER A. CISNEROS 51020 73.61 <br />10 14 OS 2116 WHITNEY H. HERMES 51021 87.54 <br />COMPUTER CHECKS 12754.40 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />****TOTALS**** 12754.40 <br />