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<br />~GE 4 <br />j-.O.~' <br />._L <br /> <br />::NI I <br />NO VENDOF: NAl'lE <br /> <br />CHECK CHECK <br />NtJr'!BEF: DA TE <br /> <br />~,'?70 GROUP HEALTH PLAN, I N* 4:3355 <br />ACCOUNT NUt.mER- 100-4120-042000 <br />ACCOUNT NUMBER- 290-4121-042000 <br />ACCOUNT NUt"lBEP- 100-4HKl-042000 <br />ACCOUNT NUMBER- 100-4200-042000 <br />ACCOUNT NUMBER- 100-4270-042000 <br />ACCOUNT NUt1BER- 100-4:350-042000 <br />ACCOUNT NUMBER- 700-4120-042000 <br />ACCOUNT NUMBER- 730-4120-042000 <br /> <br />57(1) COMMER I CAL L I FE <br />ACCOUNT NUMBEP- <br />ACCOUNT NUl"mER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />_COUNT NUMBER- <br />COUNT NUi1BER- <br />ACCOUNT NUi1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'mER- <br /> <br />I NSUF:* 4:3:356 <br />270-4120-041000 <br />100-4120-041000 <br />770-4121-041000 <br />290-4121-041000 <br />100-4150-041000 <br />100-4 i 8(H)41 000 <br />100-4190-041000 <br />100-4260-041000 <br />100-4200-041000 <br />100-4270-041000 <br />100-4230-041000 <br />100-4350-041000 <br />100-4:36(H)41000 <br />700-4120-041000 <br />700-4121-041000 <br />730-4120-041000 <br />7:30-4121-041000 <br /> <br />0:3/03/94 <br />AMT- <br />Al"iT- <br />AMT- <br />Al"lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT.- <br /> <br />03/03/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Ai'1T - <br />At1T - <br />A!'1T - <br />AMT- <br />Ai'1T - <br />AMT- <br /> <br />Si50 GME CONSULTANTS, INC 43:357 03;03/94 <br />ACCOUNT NUMBEF-. 698-4121.-303000 At1T- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />107::::.91 <br /> <br />03/03/94 315.90 <br />51.25 DESC-DENTAL INS PREM - MARCH <br />::l.7:"3 DESC-DENTAL INS PRE!"! - MARCH <br />48.50 DESC-DENTAL INS F'REM - MARCH <br />148.25 DESC-DENTAL INS PREM - MARCH <br />19.40 DESC-DENTAL INS F'REM - MARCH <br />19.40 DESC-DENTAL INS PREM - MARCH <br />10.67 DESC-DENTAL INS PREM - MARCH <br />9.70 DESC-DENTAL INS PREM - MARCH <br />VENDOR TOTAL 315.90 <br /> <br />1.70 <br />36 . 11 <br /> <br />03/03/94 466.45 <br />DESC-LIFE INS PREM - MAPCH <br />DESC-LIFE INS F'REM - MARCH <br />DESC--LIFE INS PREt1 MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-UFE INS PREt"! - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PPEM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MAF:CH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />VENDOR TOTAL 466.45 <br /> <br />tl O~=: <br /> <br />7.06 <br /> <br />4=25 <br /> <br />4:;:.76 <br />48.21 <br />1.70 <br /> <br />157 . 2:3 <br /> <br />:~:. 9::: <br /> <br />4.~' <br />"'. ~ <br /> <br />5.10 <br />3.40 <br /> <br />t:'t:" 111-; <br />,_r._I:II "'t;:~ <br /> <br />4.25 <br />55.47 <br /> <br />:3aa25 <br /> <br />12-93-91 03/03/94 3000.00 <br />3000 . 00 DESC - H Y DF:OGEOLOG I C I NVEST I GA T I ON <br />VENDOR TOTAL :3000.00 <br /> <br />2023 DEPUTY REGISTRAR 43358 03/02/94 03/02194 94:::.5::: <br />ACCOUNT NUMBER- 100-4260-704000 AMT- 948.58 DESC-LICENSE & SALES TAX <br />VENDOR TOTAL 948.58 <br /> <br />3201 FREEBY, MARK 4.3359 03/03/94 02/28/94 :3:37.:30 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 337.80 DESC-UPHOLSTERY - WATER TRUCK <br />VENDOR TOTAL 337.80 <br /> <br />3202 KELLY INN 43360 03/03/94 <br />ACCOUNT NUMBEF: - 700- 4121- 363000 At1T - <br />. <br /> <br />4993 MINNESOTA RURAL WATER* <br /> <br />03/03/94 129.34 <br />129.34 DESC-RES 3/8-3/9(HANSON & HANGGI) <br />VENDOR TOTAL 129.34 <br /> <br />0:3jO:::;:;94 <br /> <br />60.00 <br /> <br />43361 0:310:3/94 <br /> <br />CHEC <br />AMOUN <br /> <br />107:3.9 <br /> <br />315.9 <br /> <br />:315.9 <br /> <br />466.4 <br /> <br />4(:.6.4 <br /> <br />:3000 . (I <br /> <br />3000.0 <br /> <br />948w5 <br /> <br />948.5 <br /> <br />3:37 .E <br /> <br />:3:37118 <br /> <br />12-?:3 <br /> <br />12-?' a :3 <br /> <br />60.(: <br />