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12-23-2019 Council Packet
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12-23-2019 Council Packet
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10/30/2021 1:08:48 PM
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1/16/2020 10:26:52 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/23/2019
Council Meeting Type
Regular
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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting December 23, 2019 Transfer In/(Out) <br />12/3/2019 Council Payroll (2,992.77) <br />12/3/2019 Council Federal Deposit (223.06) <br />12/3/2019 Council PERA (335.92) <br />12/3/2019 Council State (30.00) <br />12/3/2019 HSA Bank ER Contribution (6,584.70) <br />12/13/2019 Building Permit Surcharge (3,407.63) <br />12/13/2019 Payroll #25 (144,657.45) <br />12/13/2019 Payroll #25 Federal Deposit (47,385.84) <br />12/13/2019 Payroll #25 PERA (43,262.06) <br />12/13/2019 Payroll #25 State (10,443.76) <br />12/13/2019 Payroll #25 Child Support (570.70) <br />12/13/2019 Payroll #25 H.S.A. Bank Pretax (2,924.75) <br />12/13/2019 Payroll #25 TASC Pretax (1,253.64) <br />12/13/2019 Payroll #25 ICMA 457 Def. Comp #301596 (4,315.00) <br />12/13/2019 Payroll #25 ICMA Roth IRA #706155 (535.75) <br />12/13/2019 Payroll #25 MSRS HCSP #98946-01 (21,177.96) <br />12/13/2019 Payroll #25 MSRS Def. Comp #98945-01 (3,245.00) <br />12/13/2019 Payroll #25 MSRS Roth IRS #98945-01 (640.00) <br />12/20/2019 Sales & Use Tax (666.00)
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