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CITY OF ORONO <br />'Check Detail Register© <br />01/21/051:34 PM <br />Paga 1 <br />JANUARY 200S <br />Checli Amt Involca Comnwnt <br />10100 PrtwtyCaah <br />PaM Chki 1/10/2006 FIRST NATIONAL BANK OF LAKES <br />0 10121701 Federal WNhholdIng <br />O 101-21703 FICA Tax WHhholdlno <br />0101 21703 FICA Tax WmiboMIng <br />Total FIRST NATIONAL BANK OF LAKES <br />$9,754.77 <br />$4,740.03 <br />$4,745 93 <br />$10,246.03 <br />Paid iU# 08dd43 1/10/2005 ICMA RETIREMENT TRUST - 467 <br />0 101-21705 Olhar ReHcemenl $051.62 <br />Total ICMA RETIREMENT TRUST • 467 $951.62 <br />Pakl ChM 06^44 1/11V2006 LAW EfiFORCMENT LABOR SERVICE <br />0101-21707 Union Duet $561.20 <br />Total LAW/ENFORCMENT LABOR SERVICE $561.20 <br />PaklChk* 080045 1/10/2009 MN DEPT OF REVENUE <br />0 101-21702 Stale Wllhholdlng $4,204 00 <br />Total MN DEPT OF REVENUE $4,204 09 <br />PaWChhf 080046 1/10/2005 MN STAtE RETIREMENt SYSTEM <br />0 101-21718 Pott EmploynienI HeaRh $304.51 <br />Total MN STATE RETIREMENT SYSTEM SSOa.sf <br />PaMChkf 080047 1/10/2005 NATIONWIDE RETIREMENT SOLUTION <br />0 101 21705 Ollwr Retirement $2,022.00 <br />0 101-21709 Other Nnlliement $0 00 <br />Total NATIONWIDE RETIREMENT SOLUTION $2.022 00 <br />PaMChW 080048 1/10/2006 ORCHARD TRUST CO. TRUSTEPCUSf <br />0 101-21705 (Jther Retirement $3,332 68 <br />Total ORCHARD TRUST CO. TRUSTEE/CUST $3,332 68 <br />PaWChM 080040 1/10/2005 PUBLIC EMPLOYEES RETTRFMFNT <br />0 10121704 PLKA $7.40887 <br />0 101-21704 PERA $5722 77 <br />Total PUBLIC EMPLOYEES RETIREMENT $13.13164 <br />Paid ^hk«iT.TriTxfi 1/10/2006 UNITED WAY <br />0 101-21708 UnilmlWay <br />Total UNITED WAY <br />$88 00 <br />$86.00 <br />10100 Primary Caeh $43.80133 <br />Piind Summury <br />101 GENERAL LUND <br />tOt(M) PnmaryCath <br />$43,861 33 <br />$43,001 33 <br />FEDERAL W/H <br />PICAS MEDICARE W/H <br />FICA S MEDCR CITY SHARE <br />DEFERRED COMP 302030 <br />UNION DUES MOSntOO <br />STATE TAX W/H <br />post reliremonl <br />USCM. ENTITY 2339 <br />ODRA #2343 <br />1. <br />MN STATE RETIREMFNT <br />i <br />PCRACUY StiAHE <br />PCRA CMPLOYEEW/H <br />CHARITY DONATIONS