Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register® <br />0V17/05 7:27AM <br />Pag«1 <br />AUGUST 200S <br />Chtfc Amt liwolc« ConMwwit <br />1MM CMh <br />PaidChWl otlW B^17/io6i mS^NATlbNAL BANK OP LAKES <br />0101-21701Federal Withholding $11,005.51 FEDERAL W/H <br />0101-21703FICA Tax Withholding $5.033 37 FICA A MEDICARE W/H <br />0101-21703FICA Tax Withholding $5,033.37 FICA A MEDCR CITY SHARE <br />Total FMST NATIONAL SANK OF UKES $21,072.25 <br />0101-2170S OttwrfMranwM <br />ToM ICaiARIT ,J1 iTTflUST-4f7 <br />$usa.62 <br />SU86.62 <br />Pm CM (Aim a^17/200S UWOtFOUCMCimAtORSCRVICE <br />0101-21707 Union Dues S718.S2 <br />Total LAW mroOCMOITLAOOil SERVICE 1716.52 <br />Paid ChM OSI607 1/17/2006 MN DERT OS REVENUE <br />0101-21702 State Withholding <br />Total MNOERTOE REVENUE <br />$4.680 56 <br />1323.23 <br />$4,660.56 <br />PM^M oS^’ STATE RETIREMENT SYS <br />0101-21716 Post Empioymant Health $323.23 <br />Total MN STATE RETIREMENT SYSTEM <br />PaU OiMi aWf ...17{7?S5 o5 nati6^oe retire <br />0101-21705 other Retifafnant <br />0101-21706 Other Retkement <br />Total NATENWWOERETilEMENTSOLUnON <br />LNT SOLUTION <br />$2,010.00 <br />$166.67 <br />$2,176.67 <br />ST^/SfiSS ORCMAROTRUST CO. TRUSTEEACUST <br />0101-21706 Other ReUremenl $3.032.66 <br />Total ORCHARD TRUST CO. TRUSTEE/CUST $3,032.66 <br />PUEUC EMPLOYEES RET1Piiddhlii Oilfll 6/1>/2005" <br />0101-21704 PERA <br />0 101-21704 PIRA <br />Total PUEIIC EMPLOYEES RETIREMOIT <br />ChM dlf5~i2 Br?56o5 nuiiiiomY <br />G 101-21706 UniMWay <br />Total UNiTEOWAY <br />lEMENT <br />$7,633.04 <br />$6.105.71 <br />$14,036.75 <br />$66.00 <br />$66 00 <br />Fund Summary <br />101 GENERAL FUND <br />10100 PrtmaryCash $47.317 28 <br />10100 PrtmaryCash <br />$47.317.26 <br />$47,317.26 <br />DEFERRED COMP-302030 <br />UNION DUES #40 6 6166 <br />STATE TAX W/H <br />post retirement <br />U8CM • ENTITY 2330 <br />OBRA62343 <br />MN STATE RETIREMENT <br />PERA CITY SHARE <br />PERA EMPLOYEE W/H <br />CHARITY DONATIONS