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COUNCIL CHECK REGISTER Thu May 26 1994 01:99:45CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT II 9999-2030 INVOICE000964 PO NUM,030678030679030680 <br />030681 <br />030682 <br />030683 <br />030684 <br />030685 <br />030686 <br />030687 <br />030688 <br />030689 <br />030690 <br />030691 <br />030692 <br />030693 <br />030694 <br />1994/05/251994/05/251994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />1994/05/25 <br />$4,836.00 $4.836.00*CITY COUNTY CREDIT UNI W/H J. TRANSFERRED$95.79 $95.79*COLONIAL LIFE INS INS W/H$64.40 <br />$64.40* <br />COMMERCIAI, LIFE INS INS W/H <br />$9,101.94 <br />$9,101.94* <br />FIRST NATIONAI. BANK OF W/H FED/MEDCR/FI CA <br />$2,803.13 <br />$2,803.18* <br />FIRST NATIONAL BANK OF CITY SHARE FICA/MEDC <br />4^ 3 7,631.80 <br />$37,631.80* <br />FIRST NATIONAL BANK OF NET PAYROLL TRANSFER <br />$1,274.00 <br />$1,274.00* <br />$983.08 <br />$983.08* <br />GREAT WEST LIFE ASSURA DEF COMP W/H <br />GROUP HEAi;ni PLAN W/H INS 5/22 U G/5 <br />$146.50 <br />$146.50* <br />HENNEPIN COUNTY SUPPOR MARK THOMTON #C02667 <br />$174.50 <br />$174.50* <br />HENNEI'IN COUNTY SUPPOR DALE SKREEN BC026231 <br />$50.00 ICMA RET1R1;MENT trust- W/H DEE COMP <br />$50.00* <br />$325.00 <br />$325.00* <br />LAW ENFORCEMENT LABOR W/H UNION DUES <br />$562.02 <br />$562.02* <br />MED CENTER HEALTH PLAN W/H INS 5/22 6 6/5 <br />$2,284.56 <br />$2,284.56* <br />MEDICA CHOICE INS W/H 5/22 Sl 6/5 <br />$5.09 <br />$5.09* <br />MINNESOTA BENEFIT INS W/H <br />$2,771.79 MINNESOTA DEPT OF REVE STATE TAX WITHHELD <br />2,771.79* <br />$100.00 <br />$100.00* <br />MN STATE RETIREMENT-DE W/H DEF COMP <br />9999-20309999-2030 <br />9999 - 2030 <br />9999-2032 <br />9999 2030 <br />9999-2030 <br /># <br />9999-2030 <br />9999-2030 <br />9999-2030 <br />9999 2030 <br />9999-2030 <br />9999-2030 <br />9999-2030 <br />9999-2030 <br />9999-2030 <br />9999-2030 <br />000951000958 <br />000965 <br />000947 <br />000968 <br />000959 <br />000953 <br />000967 <br />000963 <br />000955 <br />000966 <br />000962 <br />000957 <br />000952 <br />000948 <br />000961 <br />IPIP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP <br />IP