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CITY OF ORONO <br />Chtck Detail Rtgistor <br />Wedfwiday. NovvfniMr 14.2001 <br />Pag«1of 1 <br />Chtck Arm Invoic* Cofiwiwm <br />10100 Primary Caih <br />Pad ChMI 072M9 1iri4A)1 CITY COUNTY CREDIT UNION <br />0101-21711Ciad4UfW>n $7.340 00 SAVMGS VWH 6 TRANSFERRED <br />Total CITY COUNTY CREDIT UMON $7.340 00 <br />PadChki 0723^t1/14A)1 FIRST NATIONAL BANK OF LAKES <br />0101-21701Federal W4MwM*ig $10,562 72 FEDERAL Wm <br />0101-21703 FICATaaWWthoWng $4.314 77 FICA 6 MEDICARE VWH <br />K314 77 FICA 6 MEDCR CITY SHARE <br />Total FIRST NATIONAL BANK OF LAKES $19.192 26 <br />PadChkS 072iiV 1W14KM ICMA RETIREMENT TRUST - 457 <br />O 101-21705Other Retvement $300 00 DEFERRED COMP <br />Total ICMARETIRElieNT TRUST-4S7 $300 00 <br />PadChka 072360 11/14/01 LAW ENFORCMENT LABOR SERVICE <br />0101-21707Union Duee $000 UNION DUES <br />Total LAW ENFORCMENTLAOOR SERVICE $0 00 <br />PadChk* 072369 11/14d1 MN DEPT OF REVENUE <br />0 101-21702State Wdihodmg $3 935 29 STATE TAX WiH <br />Total MN DEPT Of REVENUE $3.935 29 <br />PedChk* 072370 11/14D1 ORCHARD TRUST CO. TRUSTEEA:UST <br />0 101-21705Other Reteament $1.954 66 |ym STATE RETIREMENT <br />Total ORCHARD TRUST CO. TRUSTEEXUST $1.954 66 <br />PadChkt 072371 11/14A)l PEBSCOfOBRA <br />G 101-21705Other RetiremenI S20 61 OBRA DEFERRED COMP <br />Total PEBSCO/OBRA S20 61 <br />PadChk* 07ii/2 11/14/01 PEBSCOAIS CONF OF MAYORS <br />O 101-21705Other Retirenienl $2,497 00 USCM - ENTITY 2339 <br />Total PEBSCOAJS CONF OF MAYORS $2.497 00 <br />PadCMdl 072373 11/14/01 PUBLIC EMPLOYEES RETIREMENT <br />0101-21704PERA $6.417 96 PERA CITY SHARE <br />0 101-21704PERA $4,926 73 PERA EMPLOYEE W/H <br />Total PUBUC EMPLOYEES RETIREMENT $11 34671 <br />Pad Chk# 072374 11/14101 UNITED WAY <br />G 101-21708United Way $24 00 CHARITY DONATIONS <br />Total UNITED WAY $24 00 <br />0101-21712 Other Otductions <br />Total WISCONSIN SCTF <br />S1B4 62 <br />S1S4 62 <br />XIHNSONf 000275S89S <br />10100 PrtmafyCaah $46.79917