Laserfiche WebLink
invoice000439 PO NUM.COUNCIL CHECK REGISTER Fri Aug 20 CHECK NO CHECK DATE CHECK AMOUNT$4,361$4,361$137$137$9,238$9,238$2,763$2,763$39,795$39,795$1,153$1,153$146$146$164$164$30$30$2,839 $2,839$100$100 <br />$269 <br />$269 <br />$763 <br />$763 <br />$54 <br />$54 <br />.00.00*. 18 .18*.39 . 39*. 90 .90*.71.71*.00.00*.50.50*.00.00*.00.00*.98.98*.00.00* <br />.07 <br />.07* <br />.46 <br />.46* <br />.00 <br />.00* <br />1993 12:57:07vendor DESCRIPTIONCITY COUNTY CREDIT UNI W/H & TRANSFERRED ACCOUNT • 6999-2030 INVOICE000430 PO NUM.COLONIAL LIFE INS INS W/HFIRST NATIONAL BANK OF W/H FED TAX-MEDCR-FIFIRST NATIONAL BANK OF CITY SHARE FICA & MEFIRST NATIONAL BANK OF NET PAYROLL TRANSFERGREAT WEST LIFE ASSURA DEF COMP W/HHENNEPIN COUNTY SUPPOR MARK THOMTON iC02667HENNEPIN COUNTY SUPPOR DALE SKREENICO262310ICMA RETIREMENT TRUST- W/H DEF COMPMINNESOTA DEPf OF REVE STATE TAX W/HMN STATE RETIREMENT-DE W/H DEF COMP <br />PEBSCO/OBRA W/H DEF COMP <br />PEBSCO/US CONF OF MAYO W/H DEF COMP <br />PERA LIFE INS INS W/H <br />9999-20309999-20309999-20309999-20309999-20309999-20309999-20309999-20308999-20309999-2030 <br />9999-2030 <br />9999-2030 <br />9999-2030 <br />000419000429000427000428000425000432000431000426000421000422 <br />000424 <br />000423 <br />000417 <br />•TIE Ml