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09-12-2005 Council Packet
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09-12-2005 Council Packet
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i <br />CITY OF ORONO <br />*Check Detail Register® <br />09m/05 7:3BAM <br />Pagel <br />SEPTEMBER 200S <br />Check Amt Invoice Comment <br />1S100 PrimeryCMh <br />Paid ChkO 001625 W7/2005 mST NATIONAL BANK OF LAKES <br />G 101-21701 <br />G 101-21703 <br />G 101-21703 <br />Total <br />FedOfN ^holding <br />FICA Tax Withholding <br />FICA Tax Withholding <br />FOIST NATIONAL BANK OF LAKES <br />$2.539 33 <br />$95 05 <br />$95 05 <br />$2.72943 <br />FEDERAL W/M <br />FICA & MEDICARE W/H <br />FICA 8 MEDCR CiTY SHARE <br />PaMChk# 061026 On^/2005 MNOEPTOFRE^NUE <br />0 101-21702 State Withholding <br />Total MN DEPT or REVENUE <br />$634 82 <br />$634 62 <br />STATE lAX W/H <br />PaidChki 081S27 9/r/2005 PUBLIC BSPtOYEES RETIREMEIIT <br />G 101-21704 PERA 1655 10 <br />O 101-21704 PERA $436 73 <br />ToMI PUBLIC EMPLOYEES RETIREMENT <br />PERA CITY SHARE <br />PERA EMPLOYEE W/H <br />$1,091.63 <br />10100 PrimeryCMh $4.456 08 <br />Fund Summsry <br />101 KNERALFUND <br />10100 PrimaryCsih <br />$4.456 08 <br />$4.456 08 <br />f <br />- 'V-: <br />' .‘v-'b- <br />■ '•b i-*- •.' . • <br />‘. I' •’■' • ', <br />■vH'bv;' <br />.: I# ;v‘ • ..• • a->; 'v* *.^spIlinK <br />' HlaSUKbjbk <br />JPIM <br />b*il <br />b'. <br />V*- ' <br />. j <br />- ' ■». t <br />. V <br /># <br />'MlUl^ <br />«
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