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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NATIONWIDE RETIREMENT 04/25/2022 201302 04212022OB 101-21705 OBRA -04/21/2022 45.16 <br />NATIONWIDE RETIREMENT 04/25/2022 201302 04212022US 101-21705 457- 4/21/2022 750.00 <br /> Total 20130247:1,060.16 <br />OPTUM 04/25/2022 201302 04212022 101-21717 HSA - 04/21/2022 5,118.52 <br /> Total 20130248:5,118.52 <br />PUBLIC EMPLOYEES RETIREM 04/25/2022 201302 04212022 101-21704 PERA 04/04/22-04/17/22 41,981.97 <br /> Total 20130249:41,981.97 <br />STATE OF MN DEFERRED COM 04/25/2022 201302 04212022 101-21705 457 - 04/21/2022 1,270.00 <br /> Total 20130250:1,270.00 <br /> Grand Totals: 272,540.32