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23 Apr 1996 <br />Tue 11:07 AH <br />Check <br />fhinber <br />Check Humber <br />51365 <br />Check Register <br />City of Orono <br />Date Name <br />51365 CITY COUNTY CREDIT UNION <br />24-Apr-96 CITY COUNTY CREDIT UNION <br />Totals Check Number 51365 CITY COUNTY CREDIT UNION <br />Check Ihjnber <br />51366 <br />51366 <br />51366 FIRST NATIONAL BANK OF LAKES <br />24-Apr-96 <br />24-Apr-96 <br />Totals Check Number <br />FIRST NATIONAL BANK OF LAKES <br />FIRST NATIONAL BANK OF LAKES <br />51366 FIRST NATIONAL BANK OF LAKES <br />Check Number <br />51367 <br />51367 GREAT WEST LIFE ASSURANCE CO. <br />24-Apr-96 <br />Totals Check Number <br />GREAT WEST LIFE ASSURANCE CO <br />51367 GREAT WEST LIFE ASSURANCE CO <br />Check Number <br />51368 <br />51368 KEN*NE?IN CO. SUPPORT 4 COLL <br />24-Apr-96 <br />Totals Check Number <br />HENNEPIN CO. SUPPORT 4 COLL <br />51363 HENNEPIN CO. SUPPORT 4 COLL <br />Check Number <br />51369 <br />51369 HENNEPIN COUNTY SUPPORT 4 COLL <br />24-Apr-96 <br />Totals Check Number <br />HENNEPIN COUNTY SUPPORT & COLL <br />51369 HENNEPIN COUNTY SUPPORT & COLL <br />Check Number <br />51370 <br />51370 ICMA RETIREMENT TRUST - 457 <br />24-Apr-96 <br />Totals Check Number <br />ICMA RETIREMENT TRUST - 457 <br />51370 ICMA RETIREMENT TRUST - 457 <br />Check Number <br />51371 <br />51371 LAW ENFORCMENT LABOR SERVICE <br />24-Apr-96 <br />Totals Check Number <br />LAW ENFORCMENT LABOR SERVICE <br />51371 LAW ENFORCMENT LABOR SERVICE <br />Check Number <br />51372 <br />51372 MN DEPT OF REVENUE <br />24-Apr-9€ <br />Totals Check Number <br />MN DEPT OF REVENUE <br />51372 MN DEPT OF REVENUE <br />Check Number <br />51373 <br />51373 MN MUTUAL LIFE <br />24-Apr-96 <br />Totals Check Number <br />MN MUTUAL LIFE <br />51373 MN MUTUAL LIFE <br />Transaction <br />Amount <br />5.744.00 <br />5.744.00 <br />9.921.15 <br />2.921.00 <br />12.842.15 <br />1.165.00 <br />1.165.00 <br />164.82 <br />164.02 <br />184.50 <br />184.50 <br />100.00 <br />100.00 <br />495.00 <br />495.00 <br />2.943.91 <br />2.943.91 <br />55.00 <br />55.00 <br />Page 1 <br />Comments <br />SAVINGS w/H 4 TRANSFERRED <br />FIT.FICA.MEDCR W/H <br />FICA.MEDCR CITY SHARE <br />:-FERRED COMP W/H <br />THCMTON #CO26670O <br />SKREEN #C0262310 <br />DEFERRED COMP W/H <br />UNION DUES W/H <br />STATE TAX W/H <br />DEFERRED COMP W/H