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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />PUBLIC EMPLOYEES RETIREM 04/11/2022 201302 PERA - 0407 101-21704 PERA 03/21/22-04/03/22 40,506.06 <br /> Total 20130242:40,506.06 <br />STATE OF MN DEFERRED COM 04/11/2022 201302 EMPOWER - 101-21705 457 - 04/07/2022 1,170.00 <br /> Total 20130243:1,170.00 <br /> Grand Totals: 728,412.50