Laserfiche WebLink
<br /> CITY OF CENTERVILLE, MINNESOTA Page: 2 <br /> Journal Entries Report : AdjustIng Entries Prepared by: SM <br />5/15/2002 6:49AM December 31, 2001 Reviewed by: <br />Entry I Status Account/Code Description Debit Credit <br /> -'-- -~_.- _._-'~ <br />AJE 2 Posted 101-41400-121 PERA 288.03 <br /> 101-41400-122 fICA 417 .04 <br /> 101-41400-194 Deferred Income 243.20 <br /> 101-42400-100 Wages and Salaries (GENERAL) 2,507.34 <br /> 101-42400-121 PERA 138.65 <br /> 101-42400-122 FICA 194.50 <br /> 101-42400-194 Deferred Income 35.19 <br /> 101-43000-100 Wages and Salaries (GENERAL) 5,177.80 <br /> 101-43000-121 PERA 286.33 <br /> 101-43000-122 FICA 402.83 <br /> 101-43000-194 Deferred Income 87.65 <br /> 101-43140-121 PERA 1. 56 <br /> 101-43140-122 fICA 2.22 <br /> 101-43140-194 Deferred Income 0.86 <br /> 101-43140-220 Repair/Maint Supply 28.14 <br /> 101-45202-100 Wages and Salaries (GENERAL) 45.14 <br /> 101-45202-121 PERA 2.50 <br /> 101-45202-122 FICA 3.52 <br /> 101-45202-194 Deferred Income 0.86 <br /> 415-43150-100 Wages and Salaries (GENERAL) 54.16 <br /> 415-43150-121 PERA 3.00 <br /> 415-43150-122 FICA 4.22 <br /> 415-43150-194 Deferred Income 0.86 <br /> 601-49400-100 Wages and Salaries IGENERAL) 699.66 <br /> 601-49400-121 PERA 38.71 <br /> 601-49400-122 FICA 54.08 <br /> 601-49400-194 Deferred Income 7.26 <br /> 602-49450-100 Wages and Salaries (GENERAL) 744.72 <br /> 602-49450-121 PERA 41.16 <br /> 602-49450-122 FICA 57.56 <br /> 602-49450-194 Deferred Income 8.12 <br /> 10HOI00 Cash 9,256.91 <br /> 101-21701 Federal WIthholding 1,485.09 <br /> 101-21702 State Withholding 618.99 <br /> 101-21703 FICA Tax WithholdIng 2,231.50 <br /> 101-21704 PERA 1,378.36 <br /> 10HI705 Other Retirement 367.76 <br /> 101-21706 Hospitalization/Medical Ins 300.10 <br /> 101-21707 Union Dues 13.25 <br /> 101-21710 Other Deductions 755.19 <br /> 415-10100 Cash 37.21 <br /> 415-21701 Federal Withholding 5.78 <br /> 415-21702 state Withholding 1.26 <br /> 415-11703 FICA Tax Withholding 8.44 <br /> 415-11704 PERA 5.76 <br /> 415-21705 Other Retirement 0.86 <br /> 4i5-11707 Union Dues 0.26 <br /> 415-21706 Hospitalization/Medical Ins 0.97 <br /> 415-21710 Other Deductions 0.70 <br /> 60H0100 Cash 505.82 <br /> 601-21701 Federai WithhOlding 38.42 <br /> 601-21702 state Withholding 16.69 <br /> 601-11703 FICA Tax Withholding 108.16 <br /> 601-11704 PEM 74.41 <br /> 601-21705 Other Retirement 7.16 <br /> 601-11706 Hospitalization/Medical Ins 36.20 <br /> 601-21707 Union Dues 2.65 <br /> 601-21710 Other Deductions 10.10 <br /> 601-10100 Cash 536.01 <br />