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07-08-2019 Council Packet
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07-08-2019 Council Packet
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10/30/2021 1:08:48 PM
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10/16/2019 12:15:38 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/08/2019
Council Meeting Type
Regular
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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting July 8, 2019 Transfer In/(Out) <br />6/21/2019 Wire from 4M Fund (2018A Bond Acct) 700,000.00 <br />6/21/2019 Wire from Moreton Capital Markets 1,100,000.00 <br />6/25/2019 DOJ TREAS - Body Armor Reimbursement 849.00 <br />6/28/2019 Payroll #13 (155,370.25) <br />6/28/2019 Payroll #13 Federal Deposit (43,599.35) <br />6/28/2019 Payroll #13 PERA (42,689.17) <br />6/28/2019 Payroll #13 State (10,149.11) <br />6/28/2019 Payroll #13 Child Support (682.37) <br />6/28/2019 Payroll #13 H.S.A. Bank Pretax (2,550.90) <br />6/28/2019 Payroll #13 TASC Pretax (883.43) <br />6/28/2019 Payroll #13 ICMA 457 Def. Comp #301596 (4,590.00) <br />6/28/2019 Payroll #13 ICMA Roth IRA #706155 (515.75) <br />6/28/2019 Payroll #13 MSRS HCSP #98946-01 (1,244.04) <br />6/28/2019 Payroll #13 MSRS Def. Comp #98945-01 (3,360.00) <br />6/28/2019 Payroll #13 MSRS Roth IRS #98945-01 (490.00)
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