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:OUNCIL CHECK REGISTER Thu May 12 1991 00:52:30HECK NO CHECK DATE CHECK AMOUNT VENDOR1994/05/11 DESCRIPTION ACCOUNT H 9999-2030 INVOICE 00094 3 PO NUM.Page 1 MANUAL IP030567030566 <br />030569 <br />030570 <br />030571 <br />030572 <br />1994/05/111994/05/11 <br />1994/05/11 <br />1994/05/11 <br />1994/05/11 <br />I <br />$5,427.00 $5,427.00*$95.79$95.79‘$64.40 <br />$64.40‘ <br />10,420.55 <br />10,420.55* <br />$2,965.02 <br />$2,965 02* <br />$41,429.74 <br />$41,429.74* <br />CITY COUNTY CREDIT UNI W/l! it TRANSFERRED COLONIAL LIFE INS INS W/HCOMMERCIAL LIFE INS INS W/H <br />FIRST NATIONAL BANK OF W/H FED MEDCR EICA <br />FIRST NATIONAL BANK OF CITYSHARE FICA/MEDCR <br />FIRST NATIONAL BANK OK NET PAYROLL TRANSFER <br />9999 2030 99992030 <br />9999-2030 <br />9999-2032 <br />9999-2030 <br />000933000937 <br />000944 <br />000929 <br />000946 <br />IPIP <br />IP <br />IP <br />IP <br />030573 <br />1994/05/11 $1,274.00 <br />$1,274.00* <br />GREAT WEST LIFE ASSUKA DBF COMP W/H 9399-2030 00093B IP <br />030574 <br />1994/05/11 $146.50 <br />$146.50* <br />HENNEPIN COUNTY SUPPOR MARK THOMTON 8266780 9999-2030 000942 IP <br />030575 <br />1994/05/11 $174.50 <br />$174.50* <br />HENNEPIN COUNTY SUPPOR DALE .SKREEN ttC026231 9Q09 2030 000941 IP <br />030576 <br />1994/05/11 $50.00 <br />$50.00* <br />ICMA RETIREMENT TRUST-W/H DEE COMP 9999-2030 000945 IP <br />030577 <br />1994/05/11 $5.09 <br />$5.09* <br />MINNESOTA BENEFIT INS W/H 9999-2030 000934 IP <br />030578 <br />1994/05/11 $3,103.50 <br />$3,183.50* <br />MINNESOTA DEPT OF REVE STATE TAX W/H 9999-2030 000930 IP <br />030579 <br />1994/05/11 $100.00 <br />$100.00* <br />MN STATE RETIREMENT-DE W/H DEF COMP 9999-2030 000940 IP <br />030580 <br />1994/05/11 $1,313.46 <br />$1,313.46* <br />PEBSCO/US CONF OF MAYO W/H DEF COMP 9999-2030 000935 IP <br />030581 <br />1994/05/11 $54.00 <br />$54.00* <br />PERA LIFE INS INS W/H ^999-2030 000331 IP <br />030582 <br />1994/05/11 $3,577.59 <br />$3,577.59* <br />PERA PERA 'H 9999-2030 000936 IP <br />030583 <br />1994/05/11 $18.00 <br />$18.00* <br />UNITED WAY CHARITY W/H 9999-2030 000932 IP