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10 Mar 1997 <br />Mon 2:50 PM <br />Check <br />Number <br />Check Number <br />53433 <br />Check Register <br />City of Orono <br />Date Name <br />53433 MN STATE RETIREMENT-DEF COMP <br />12-Mar-97 MN STATE RETIREMENT-DEF COMP <br />Totals Check Number 53433 MN STATE RETIREMENT-DEF COMP <br />Transaction <br />Amount <br />177.00 <br />177.00 <br />Page 2 <br />Comments <br />DEFERRED COMP H/H <br />Check Number <br />53434 <br />53434 PEBSCO/OBRA <br />12-Mar-97 <br />Totals Check Number <br />PEBSCO/OBRA <br />53434 PEBSCO/OBRA <br />39.51 <br />39.51 <br />OBRA DEFERRED COMP W/H <br />Check Number 53435 PEBSCO/US CCNF OF MAfORS <br />53435 12-Mar-97 <br />Totals Check Number <br />PEBSCO/US CONF OF MAYORS <br />53435 PEBSCO/US CONF OF MAYORS <br />2.297.86 <br />2.297.86 <br />USCM DEFERRED COMP W/H <br />Check Number 53436 PERA <br />53436 <br />53436 <br />12-Mar-97 <br />12-Mar-97 <br />Totals Check Number <br />PERA <br />PERA <br />53436 PERA <br />4.209.06 <br />5.553.30 <br />9.762.36 <br />PERA EMPLOYEE W/H <br />PERA CITY SHARE <br />Check Number 53437 UNITED WAY <br />53437 12-Mar-97 <br />Totals Check Number <br />UlUTED WAY <br />53437 UNITED WAY <br />23.00 <br />23.00 <br />CHARITY DONATIONS W/H <br />Grand Total 39.426.00