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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting November 12, 2019 Transfer In/(Out) <br />10/31/2019 Wire from 4M Fund (2018A Bond Acct) 250,000.00 <br />11/1/2019 Council Payroll (2,586.03) <br />11/1/2019 Council Federal Deposit (200.38) <br />11/1/2019 Council PERA (291.92) <br />11/1/2019 Council State (30.00) <br />11/1/2019 Payroll #22 (126,726.71) <br />11/1/2019 Payroll #22 Federal Deposit (37,539.36) <br />11/1/2019 Payroll #22 PERA (40,136.55) <br />11/1/2019 Payroll #22 State (8,301.64) <br />11/1/2019 Payroll #22 Child Support (570.70) <br />11/1/2019 Payroll #22 H.S.A. Bank Pretax (2,724.75) <br />11/1/2019 Payroll #22 TASC Pretax (1,119.01) <br />11/1/2019 Payroll #22 ICMA 457 Def. Comp #301596 (4,315.00) <br />11/1/2019 Payroll #22 ICMA Roth IRA #706155 (535.75) <br />11/1/2019 Payroll #22 MSRS HCSP #98946-01 (1,244.04) <br />11/1/2019 Payroll #22 MSRS Def. Comp #98945-01 (3,755.00) <br />11/1/2019 Payroll #22 MSRS Roth IRS #98945-01 (640.00)