04-24-1995 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Wed Apr 12 CHECK NO CHECK DATE CHECK AMOUNT 1995/04/12 1995 01:55:48VENDOR DESCRIPTION CITY COUNTY CREDIT UNI SAVINGS W/H k TRANSP Page 1*ACCOUNT #INVOICE PO NUM.MANUAL 9999-2030 002632 OH 9999-2030 002629 OH 9999-2032 002629 OH 9999-2030 002621 OH 9999-2030 002630 OH 9999-2030 002624 OH 9999-2030 002625 OH 9999-2030 002631 OH 9999-2030 002628 OH 9999-2030 002622 OH 9999-2030 002623 OH 9999-2030 002634 OH 9999-2030 002633 OH 9999-2031 002627 OH 9999-2030 002627 OH 9999-2030 002626 OH 032913 1995/04/12 1995/04/12 $5,566.00 $5,566.00* $9,150.43 $2,790.12 032914 $11,940.55* 032915 1995/04/12 $35,657.38 $35,657.38* 032916 1995/04/12 $1,381.50 $1,381.50* 032917 1995/04/12 $155.50 $155.50* 032918 1995/04/12 $174.50 $174.50* 032919 1995/04/12 $100.00 $100.00* 032920 1995/04/12 $2,750.14 $2,750.14* 032921 1995/04/12 $55.00 $55.00* 032922 1995/04/12 $100.00 $100.00* 032923 1995/04/12 $69.21 $69.21* 032924 1995/04/12 $1,323.46 $1,323.46* 032925 1995/04/12 1995/04/12 $4,623.29 $3,523.93 $8,147.22* 032926 1995/04/12 $30.00 $30.00* $67,450.46 FIRST NATIONAL BANK OF FIT,FICA,MEDCR W/H FIRST NATIONAL BANK OF CITY SHARE FICA.MEDC FIRST NATIONAL BANK OF NET PAYROLL GREAT WEST LIFE ASSURA DBF COMP W/H HENNEPIN COUNTY SUPPOR THOMTON #00266780 HENNEPIN COUNTY SUPPOR SKREEN #00262310 ICMA RETIREMENT TRUST- DEF COMP W/H MINNESOTA DEPT OP REVE STATE TAX W/H MINNESOTA MUTUAL LIFE DEF COMP W/H MN STATE RETIREMENT-DE DEF COMP W/H PEBSCO/OBRA DBF COMP W/H PEBSCO/US CONF OP MAYO DEF COMP W/H PERA PERA PERA CITY SHARE PERA W/H UNITED WAY CHARITY DONATIONS W/ 1