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<br />.. <br /> <br />5/15/2002 6:49AM <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />Journal Entries Report : Adjusting Entries <br />December 31, 2001 <br /> <br />Page: 5 <br />Prepared by: SM <br />Reviewed by: <br /> <br />Entry JI. stat~__ ~count/Code _ Description~~~~~_ _~~_ ~edl~ ~ <br /> <br />AJE 11 Posted 101-11600 Accrued Wages L SalarIes payab 7,489.32 <br />415-21600 Accrued Wages & Salaries payab 120.02 <br />601-11600 Accrued Wages & Salaries Payab 406.46 <br />602-11600 Accrued Wages & Salaries Payab 331.26 <br />101-11600 Accrued Wages & Salaries payab <br />415-21600 Accrued Wages & Salaries Payab <br />601-11600 Accrued Wages & Salaries Payab <br />602-11600 Accrued Wages & Salaries payab <br />101-10100 Accounts Payable <br />101-21701 Federai Withholding <br />101-11702 State Witbbolding <br />101-21703 PICA Tax Withholding <br />101-21709 Medicare <br />415-21701 Pederal Withholding <br />601-21701 Federal withbolding <br />601-21702 State Withholding <br />601-21703 FICA Tax Witbholding <br />602-21701 Pederal Withholding <br />602-21701 State Withbolding <br />602-21703 FICA Tax Withholding <br />614-21701 Pederal Withholding <br />614-11701 State Withholding <br />614-11703 FICA Tax Withholding <br />415-11701 State Withholding <br />415-21703 PICA Tax Withholding <br />101-11704 PERA <br />101-21705 Other Retirement <br />101-21706 Hospitalization/Medical Ins <br />101-21707 Union Dues <br />101-21710 Other Deductions <br />415-21104 PERA <br />415-11706 HospitalIzation/Medical Ins <br />415-21701 Union Dues <br />415-11710 Other Deductions <br />601-11704 PERA <br />601-11106 Hospitalization/Medical Ins <br />601-21701 Union Dues <br />601-21710 Other Deductions <br />601-11105 Other RetIrement <br />602-21104 PERA <br />602-21705 Other Retirement <br />601-21706 Hospitalization/Medical Ins <br />601-11707 Union Dues <br />602-21710 Other Deductions <br />101-41400-121 PERA <br />101-41400-122 PICA <br />101-41400-130 Employer Paid Ins (GENERAL) <br />101-41400-194 Deferred Income <br />101-41400-111 PERA <br />101-41400-122 PICA <br />101-41400-130 Employer Paid Ins (GENERAL) <br />101-42400-194 Deferred Income <br />101-43000-121 PERA <br />101-43000-111 PICA <br />101-43000-130 Employer Paid Ins (GENERALI <br />101-43000-194 Deferred Income <br />101-43140-111 PERA <br />101-43140-121 FICA <br />101-43140-130 Employer Paid Ins (GENERAL) <br /> <br />9,185.95 <br /> <br />1,179.72 <br /> <br />21.54 <br />1,810.39 <br />700.59 <br />2,595.51 <br />1,230.51 <br />484.49 <br />1,866.11 <br />11.10 <br />5.17 <br />107.94 <br />7.60 <br />13.43 <br /> <br />8.32 <br />2.19 <br />0.59 <br />1.86 <br />1,606.87 <br />2,236.96 <br />97.31 <br />482.06 <br />119.26 <br />1,204.18 <br />140.98 <br />1,460.52 <br />66.73 <br />496.70 <br />293.58 <br />433.55 <br />812.00 <br />128.00 <br />101.91 <br />150.51 <br />406.00 <br />39.51 <br />101.12 <br />149.35 <br />271.86 <br />52.25 <br />45.34 <br />66.97 <br />88.54 <br /> <br />11,363.13 <br />175.55 <br />610.16 <br />509.38 <br /> <br />3,304.93 <br />1,950.11 <br /> <br />12,767.56 <br /> <br />4,688.85 <br />614.56 <br />8,094.48 <br />179.13 <br />1,316.19 <br />