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06-10-2019 Council Packet
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06-10-2019 Council Packet
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10/30/2021 1:08:47 PM
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10/16/2019 12:09:17 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/10/2019
Council Meeting Type
Regular
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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting June 10, 2019 Transfer In/(Out) <br />5/29/2019 Wire from Moreton Capital Markets 1,000,000.00 <br />5/31/2019 Payroll #11 (145,132.48) <br />5/31/2019 Payroll #11 Federal Deposit (40,261.43) <br />5/31/2019 Payroll #11 PERA (43,366.34) <br />5/31/2019 Payroll #11 State (9,842.31) <br />5/31/2019 Payroll #11 Child Support (682.37) <br />5/31/2019 Payroll #11 H.S.A. Bank Pretax (2,550.90) <br />5/31/2019 Payroll #11 TASC Pretax (883.43) <br />5/31/2019 Payroll #11 ICMA 457 Def. Comp #301596 (4,590.00) <br />5/31/2019 Payroll #11 ICMA Roth IRA #706155 (515.75) <br />5/31/2019 Payroll #11 MSRS HCSP #98946-01 (994.04) <br />5/31/2019 Payroll #11 MSRS Def. Comp #98945-01 (3,360.00) <br />5/31/2019 Payroll #11 MSRS Roth IRS #98945-01 (490.00)
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