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« CITY OF ORONO <br />*Check Detail Register® <br />05/2(V05 1:56 PM <br />Pagel j(p <br />MAY200S <br />Ciwck Amt Involc* Cofflmwit <br />CO"''*'” »"OPTING <br />MAY 2 5 2005 <br />10100 PrtmwvCMh <br />Paid ChM 000062 S/11/2005 FIRST NATIONAL BANK OF LAKES <br />G 101-21701 <br />G 101-21703 <br />V- G101-21703 <br />Tow <br />Fadaral Withholding <br />FICA Tax Withholding <br />FICA Tax Withholding <br />FIRST NATIONAL BANK OF LAKES <br />$11.548 05 <br />$5.040 02 <br />$5.040 02 <br />$21.62809 <br />r EDERAL W/H <br />FICA & MEDICARE W/H <br />FICA A MEDCR CITY SHARE # <br />l>aid ChMi 000063 5/11/2005 ICMA RETIREMENT TRUST - 457 <br />........ ..G101.21705 r>fh^r BatbamSiit ........Sl.038.62 .DEFERRED COMP-302030 <br />Total ICIiA RETIREMENT TRUST-457 $1.038 62 <br />Paid Chki 080864 5^11/2005 law ENFORCMENT LABOR SERVICE <br />G 101-21707 Union Dues $0 00 UNION DUES #40 5 #168 <br />Total LAW ENFORCMENT LABOR SERVICE $0 00 <br />Paid Chk# 000065 5/11/2005 MN DEPT OF REVENUE <br />G101-21702 State Wrhholding $4.740 08 STATE TAX W/H <br />Total MN DEPT Of REVENUE $4.740 08 <br />Paid Chki 080886 5/11/2005 MN STATE RETIREMENT SYSTEM <br />G 101-21718 Pos* ^iiploymant Health $31853 post retirement <br />Total STATE RETIREMENT SYSTEM $318.53 <br />Paid Chief 060667 5/11/2005 NATIONWIDE RETIREMENT SOLUTION <br />G101-21705 Other Ratiremant $2,055.00 USCM - ENTITY 2339 <br />G101-21705 Other Ratiramant $11489 OBRA #2343 <br />Total NATIONWIOE RETIREMENT SOLUTION $2.169 89 <br />Paid ChkS 080868 5/11/2005 ORCHARD TR* '^T CO. TRUf TEE/CU8T <br />PaMChki 0608^0 5/11/2005 <br />G 101-21708 UnNadWay <br />UNITED WAY <br />Total UNITED WAY <br />ISoOO <br />$86.00 <br />Fund Sucnmafy <br />101 GENERAL FUND <br />1S100 Primary Cash $47.056 04 <br />10100 Prim^Cash <br />$47.056 04 <br />$47,056.04 <br />G101-21705 Othar RatiiamanI <br />T«W ORCHARD TRUST CO. TRUSTEE/CUST <br />$3.032 68 <br />$3,032.68 <br />MN STATE RETIREMENT <br />Paid Chk# 060669 5/11/200J PUBLIC EMPLOYEES RETIREMENT <br />G 101-21704 PERA S7.633.62 PERA CITY SHARiH <br />G 101-21704 PERA $5,905.18 PERA EMPLOYEE W/H <br />G 101-21704 PERA $302 01 PERA rjTY SHARE <br />G 101-21704 PERA $201 34 PERA lMP SHARE <br />Tefal PUBLIC EMPLOYEES RETIREMENT $14,042 15 <br />CHARITY DONATIONS <br />V Hi? <br />A <br />WWm <br />*