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CITY OF ORONO <br />*Check Detail Register© <br />12/23/M 11 39 AM <br />Pag« 1 <br />DECEMBER 2004 <br />Chacfc Am> Invoica Comnwni <br />10100 Prtm^CMh _ __ <br />PaidChk# b798'58 12/2:y20M'FIRSTNA^^ <br />0 101-21701 Faderal Withholding $9.828 20 <br />0 101-21703 FICA Tax Withholding $39938 <br />0 101-21703 FICA Tax Withholding $399 38 <br />ToUl FIRST NATIONAL BANK OF LAKES $10,626 96 <br />Paid'Chit# 079859 ~12/23/20M MN DEPf OF REVENUE <br />0 101-21702 Stale Withholding $2,457 05 <br />Total MN DEPT OF REVENUE $2.4sf05 <br />Paid Chli# "079886 “ 12/25/2664 ‘>UBLIC EM p V oy EES'rET'iR <br />O101217M PERA $3,470 87 <br />O101-217M PERA $2,313 91 <br />ToUl PUBLIC EMPLOYEES RETIREMENT $5,784 78 <br />10100 Primary Caah $18.868 79 <br />Fund Summary <br />101 OENERALFUND <br />10100 PrimaiyCash <br />$18,868 79 <br />$18.868 79 <br /><1 <br />FEDERAL W/H <br />FICA 4 MEDICARE W/H <br />FICA A MEDCR CITY SHARE <br />STATE TAX W/H <br />PERA CITY SHARE <br />PERA EMPLOYEE W/H