04-10-1995 Council Packet - Laserfiche WebLink

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#COUNCIL CHECK REGISTER Tue Mar 28 mt- :heck no CHECK DATE CHECK AMOUNT0328331995/03/28 $5,541.00$5,541.00* 032834 1995/03/28 1995/03/28 $2,838.85 $9,499.37 $12,338.22* 032835 1995/03/28 $36,492.31 $36,492.31* 032836 1995/03/28 $1,381.50 $1,381.50* C32837 1995/03/28 $146.50 $146.50* 032838 1995/C3/28 $174.50 $174.50* 032839 1995/03/28 $100.00 $100.00* 032840 1995/03/28 $375.00 $375.00* 032841 1995/03/28 $2,852.78 $2,852.78* 032842 1995/03/28 $55.00 $55.00* 032843 1995/03/28 $100.00 $100.00* 032844 1995/03/28 $98.69 $98.69* 032845 1995/03/28 $1,323.46 $1,323.46* 032846 1995/03/28 1995/03/28 $3,681.96 $4,851.16 $8,533.12* 032847 1995/03/28 $30.00 $30.00* 1995 23:26:35VENDOR DESCRIPTIONCICTCOUNTY CREDIT UNI SAVINGS W/H fc TrT^SFFIRST NATIONAL BANK OF CITY SHARE FICA.MEDC FIRST NATIONAL BANK OF FIT,FICA,MEDCR W/H FIRST NATIONAL BANK OF NET PAYROLL GREAT WEST LIFE ASSURA DEFERRED COMP W/H HENNEPIN COUNTY SUPPOR THOMTON #00266780 HENNEPIN COUNTY SUPPOR SKREEN #00262310 ICMA RETIREMENT TRUST- DEFERRED COMP W/H LAW ENFORCEMENT LABOR UNION DUES W/H MINNESOTA DEPT OF REVE STATE TAX W/H MINNESOTA MUTUAL LIFE DEF COMP W/H MN STATE RETIREMENT-DE DEF COMP W/H PEBSCO/^'ORA DEF COMP W/H PEBSCO/US CONF OF MAYO DEF COMP W/H PERA PERA PERA W/H PERA CITY SHARE UNITED WAY CHARITY DONATIONS W/ $69,542.08 o Page 1ACCOUNT #INVOICE PO NUM. MANUAL9999-2030 OH9999-2032 9S99-2030 002574002574 OHOH 9999-2030 002577 OH 9999-2030 002584 OH 9999-2030 002580 OH 9999-2030 002579 OH 9999-2030 002583 OH 9999-2030 002578 OH 9999-2030 002575 OH 9999-2030 002585 OH 9999-2030 002586 OH 9999-2030 002588 OH 9999-2030 002587 OH 9999-2030 9999-2031 002576 002576 OH .1 OH 9999-2030 002582 OH