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05-11-2020 Council Packet
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05-11-2020 Council Packet
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12/2/2021 1:57:27 PM
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11/17/2021 11:29:32 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/11/2020
Council Meeting Type
Regular
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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting May 11, 2020 Transfer In/(Out) <br />4/27/2020 Wire from 4M Fund (2018A GO Bonds Acct) 150,000.00 <br />4/27/2020 Wire from 4M Fund (Gen Acct) 600,000.00 <br />4/27/2020 PD Patrol Holiday Pay 1/15/19 - 12/31/19 (22,461.05) <br />4/27/2020 PD Patrol Holiday Pay Federal Deposit (2,631.97) <br />4/27/2020 PD Patrol Holiday Pay PERA (8,549.12) <br />4/27/2020 PD Patrol Holiday Pay State (887.64) <br />5/1/2020 Council Payroll (3,364.82) <br />5/1/2020 Payroll #09 (135,023.91) <br />5/1/2020 Council Federal Deposit (146.60) <br />5/1/2020 Council PERA (367.62) <br />5/1/2020 Council State (34.06) <br />5/1/2020 Payroll #09 Federal Deposit (41,109.56) <br />5/1/2020 Payroll #09 PERA (44,874.04) <br />5/1/2020 Payroll #09 State (9,355.73) <br />5/1/2020 Payroll #09 Child Support (583.62) <br />5/1/2020 Payroll #09 H.S.A. Bank Pretax (3,165.50) <br />5/1/2020 Payroll #09 TASC Pretax (713.41) <br />5/1/2020 Payroll #09 ICMA 457 Def. Comp #301596 (4,665.00) <br />5/1/2020 Payroll #09 ICMA Roth IRA #706155 (615.75) <br />5/1/2020 Payroll #09 MSRS HCSP #98946-01 (3,090.77) <br />5/1/2020 Payroll #09 MSRS Def. Comp #98945-01 (3,210.00) <br />5/1/2020 Payroll #09 MSRS Roth IRS #98945-01 (575.00)
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