Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />05/15/02 7:14 AM <br />Pagel <br />I <br />MAY am <br />Oieek Ami Invoice Comment <br />10100 Prtmery Cash <br />PaidCtiki 073512 9/15A)2 CITY COUNTY Cl <br />G101-21711 CredM Union <br />TTi.T T UNION <br />$10,535.00 SAVINGS W/M A TRANSFERRED <br />Total CITY COUNTY CREDIT UNION $10,535.00 <br />Paid ChWr0735T3 FIRST NATIONAL BANK Of LAKES <br />G101-21701 Federal Withholding $10,460.50 <br />G 101-21703 FICA Tax Withholding $4,661.05 <br />G 101-21703 FICA Tax Withholding $4,661.05 <br />Total FIRST NATIONAL BANK Of LAKES <br />FEDERAL W/H <br />FICA & MEDICARE WH <br />FICA A MEDCR CITY SHARE <br />$19,782.70 <br />Paid Chk» 073514 5^15/02 ICMA RETIREMENT TRUST - 497 <br />0101-21705 Other Raliramant $300.00 <br />Total ICMA RETIREMENT TRUST-467 <br />5/15/62 <br />DEFERRED COMP <br />$30000 <br />Paid ChMI 073515 <br />G 101-21707 Union Dues <br />Total LAW ENfORCMENT LABOR SERVICE <br />LAW ENFORCMENT LABOR SERVICE <br />$57432 UNION DUES <br />$574.32 <br />Paid Chki 073516 5/15/02 MN DEPT Of REVENUE <br />G101-21702 State Withholding <br />Total MN DEPT Of REVENUE <br />$4,230.68 STATE TAX W/H <br />$4,230.68 <br />PaidChk# 073517 5/15/02 ORCHARD TRUST CO. TRUSTEE/CUST <br />G 101-21705 Other Retirement $2,389.68 <br />Total ORCHARD TRUST CO. TRUSTEBCUST <br />MN STATE RETIREMENT <br />$2,389.68