03-28-1994 Council Packet - Laserfiche WebLink

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.fCOUNCIL CHECK NC030167 CHECK REGISTER Thu Mar 171 CHECK DATE CHECK AMOUNT1994/03/18 $5.l66?00*SS.166.00*1994 02:03:32. . . . .VENDOR DESCRIPTIONCITY COUNTrCREDirUNrW/H*TRANSFE . . . .ACCOUNT 8 9999-2030*INVOICE ' 000795***Ptgt 1_ _PO NUM. MANUAL**ip0301681994/03/16 6139.13$139.13*COLONIAL LIFE INS INS W/H 9999-2030 000783 IP 030169 1994/03/18 $61.52 $61.52*COMMERCIAL LIFE INS INS W/H 9999-2030 000785 IP 030170-1994/03/16 $8,729.71 *8,729.71*FIRST NATIONAL BANK OF W/H FED MEDCR FICA 9999-2030 000791 IP 030171 1994/03/16 S2.638.90 $2,638.90*FIRST NATIONAL BANK OF CITY SHARE FICA A ME 9999-2030 000788 IP 030172 1994/03/16 *35,782.67 *35,782.67*FIRST NATIONAL BANK OF NET PAYROLL TRANSFER 9999-2030 000794 IP 030173 1994/03/16 $1,434.00 *1.434.00*GREAT WEST LIFE ASSURA DEF COMP W/H 9999-2030 000786 IP 030174 1994/03/16 *146.50 *146.50*HENNEPIN COUNTY SUPPOR MARK THOMTON 8C02667 9999-2030 000796 IP 030175 1994/03/18 *164.00 *164.00*HENNEPIN COUNTY SUPPOR DALE SKREEN iC026231 000797 IP 030176 1994/03/18 *50.00 *50.00*ICMA RETIREMENT TRUST-W/H DEF COMP 9999-2030 000792 IP 030177 1994/03/16 *5.09 *5.09* MINNESOTA BENEFIT INS W/H 9999-2030 000784 IP 030178 1994/03/18 *2,664.64 *2,664.64* MINNESOTA ?PPT OF REVE STATE TAX W/H 9999-2030 000789 IP 030179 1994/03/18 *100.00 *100.00*MN STATE RETIREMENT-DE W/H DEF COMP 9999-2030 000779 IP 030180 1994/03/16 *84.38 $84.38* PEBSCO/OBRA W/H DEF COMP 9999-2030 000780 IP 030181 1994/03/16 $888.46 *888.46*PEBSCO/US CONF OF MAYO W/H DEF COMP 9999-2030 000781 IP 030182 1994/03/16 *54.00 *54.00* PERA LIFE INS INS W/H 9999-2030 000790 IP 030183 1994/03/16 *3,405.90 *3,405.90* PERA PERA W/H 9999-2030 000793 IP 030184 1994/03/16 *18.00 $18.00* UNITED WAY CHARITY W/H 9999-2030 000787 IP $61,532.90 I I c