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06-24-2019 Council Packet
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06-24-2019 Council Packet
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10/30/2021 1:08:48 PM
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10/16/2019 12:12:53 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/24/2019
Council Meeting Type
Regular
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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting June 24, 2019 Transfer In/(Out) <br />5/31/2019 H.S.A. Bank ER Contribution (June 2019) (6,541.52) <br />6/7/2019 Council Payroll (2,843.34) <br />6/7/2019 Council Federal Deposit (213.46) <br />6/7/2019 Council PERA (319.92) <br />6/7/2019 Council State (32.15) <br />6/14/2019 Payroll #12 (145,920.32) <br />6/14/2019 Payroll #12 Federal Deposit (41,305.15) <br />6/14/2019 Payroll #12 PERA (43,954.64) <br />6/14/2019 Payroll #12 State (9,942.21) <br />6/14/2019 Payroll #12 Child Support (682.37) <br />6/14/2019 Payroll #12 H.S.A. Bank Pretax (2,550.90) <br />6/14/2019 Payroll #12 TASC Pretax (883.43) <br />6/14/2019 Payroll #12 ICMA 457 Def. Comp #301596 (4,590.00) <br />6/14/2019 Payroll #12 ICMA Roth IRA #706155 (515.75) <br />6/14/2019 Payroll #12 MSRS HCSP #98946-01 (1,244.04) <br />6/14/2019 Payroll #12 MSRS Def. Comp #98945-01 (3,360.00) <br />6/14/2019 Payroll #12 MSRS Roth IRS #98945-01 (490.00) <br />6/18/2019 Building Permit Surcharge (2,107.93) <br />6/20/2019 Sales & Use Tax (465.00)
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