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COUNCIL CHECK REGISTER Wed Jun 8 CHECK NO CHECK DATE CHECK AMOUNT 1994 01:05:09VENDOR DESCRIPTIONCITY COUNTY CREDIT UNI TRANSFER W/H ACCOUNT # 9999-2030 INVOICE000990 PO NUM.Page 1 MANUAL IP030804030805030806 <br />030807 <br />030808 <br />030809 <br />030810 <br />030811 <br />030812 <br />030813 <br />030814 <br />030815 <br />030816 <br />030817 <br />030818 <br />030819 <br />030820 <br />1994/06/081994/06/081994/06/081994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />1994/06/08 <br />$4,836.00$4,836.00*$95.79$95.79*COLONIAL LIFE INS INS W/H$64.40$64.40*COMMERCIAL LIFE INS INS W/H$9,821.13 <br />$9,821.13* <br />FIRST NATIONAL BANK OF FIT, FICA, MEDCR W/H <br />$3,002.75 <br />$3,002.75* <br />FIRST NATIONAL BANK OF CITY SHARE PICA/MEDC <br />$41,356.71 <br />$41,356.71* <br />FIRST NATIONAL BANK OF NET PAYROLL TRANSFER <br />1,274.00 <br />1,274.00* <br />GREAT WEST LIFE ASSURA DEF COMP W/H <br />$146.50 <br />$146.50* <br />HENNEPIN COUNTY SUPPOR MARK THOMTON #C02667 <br />$174.50 <br />$174.50* <br />HENNEPIN COUNTY SUPPOR DALE SKREFN #0026231 <br />$50.00 <br />$50.00* <br />ICMA RETIREMENT TRUST- DEF COMP W/H <br />I 2,212.56 <br />2,212.56* <br />MEDICA CHOICE INS W/II <br />$5.09 <br />$5.09* <br />MINNESOTA BENEFIT INS W/H <br />$2,974.15 <br />$2,974.15* <br />MINNESOTA DEPT OP REVE STATE TAX W/H <br />$100.00 <br />$100.00* <br />MN STATE RETIREMENT-DE DEF COMP W/H <br />$1,313.46 <br />$1,313.46* <br />PEBSCO/US CONF OF MAYO W/H DEF COMP <br />$54.00 <br />$54.00* <br />PERA LIFE INS <br />$3,521.57 <br />$3,521.57* <br />PERA <br />INS W/H <br />PERA W/H <br />9999-20309999-20309999-2030 <br />9999-2032 <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 />9999-2030 <br />9999-2030 <br />000974000980000991 <br />000970 <br />000987 <br />000962 <br />000985 <br />000989 <br />000992 <br />000979 <br />000975 <br />000988 <br />000984 <br />000976 <br />000971 <br />000978 <br />IPIPIP <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