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10-28-2019 Council Packet
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10-28-2019 Council Packet
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10/30/2021 1:08:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/28/2019
Council Meeting Type
Regular
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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting October 28, 2019 Transfer In/(Out) <br />10/15/2019 Building Permit Surcharge (1,041.86) <br />10/18/2019 Sales & Use Tax (690.00) <br />10/18/2019 Payroll #21 (132,397.66) <br />10/18/2019 Payroll #21 Federal Deposit (38,022.85) <br />10/18/2019 Payroll #21 PERA (40,808.88) <br />10/18/2019 Payroll #21 State (8,426.42) <br />10/18/2019 Payroll #21 Child Support (570.70) <br />10/18/2019 Payroll #21 H.S.A. Bank Pretax (2,724.75) <br />10/18/2019 Payroll #21 TASC Pretax (1,119.01) <br />10/18/2019 Payroll #21 ICMA 457 Def. Comp #301596 (4,315.00) <br />10/18/2019 Payroll #21 ICMA Roth IRA #706155 (435.75) <br />10/18/2019 Payroll #21 MSRS HCSP #98946-01 (1,244.04) <br />10/18/2019 Payroll #21 MSRS Def. Comp #98945-01 (3,755.00) <br />10/18/2019 Payroll #21 MSRS Roth IRS #98945-01 (540.00)
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