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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN STATE RETIREMENT-HCSP-10/25/2021 201301 10212021 101-21718 PEHSCP - 10/21/2021 2,532.07 <br /> Total 20130124:2,532.07 <br />NATIONWIDE RETIREMENT 10/25/2021 201301 10212021 101-21705 457- 10/21/2021 930.00 <br />NATIONWIDE RETIREMENT 10/25/2021 201301 10212021OB 101-21705 OBRA - 10/21/2021 336.35 <br />NATIONWIDE RETIREMENT 10/25/2021 201301 10212021RO 101-21705 457- 10/21/2021 175.00 <br /> Total 20130125:1,441.35 <br />PUBLIC EMPLOYEES RETIREM 10/25/2021 201301 10212021 101-21704 PERA 10/04/21-10/17/21 39,341.24 <br /> Total 20130126:39,341.24 <br />STATE OF MN DEFERRED COM 10/25/2021 201301 10212021 101-21705 457 - 10/21/21 1,570.00 <br /> Total 20130127:1,570.00 <br /> Grand Totals: 545,147.12