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Electronic Funds Transfer <br /> MN Statute 471.38 Subd. 3 <br />Council Meeting November 23, 2020 Transfer In/(Out) <br />11/6/2020 Council Payroll (3,304.82) <br />11/6/2020 Council Federal Deposit (196.60) <br />11/6/2020 Council PERA (367.62) <br />11/6/2020 Council State (44.06) <br />HSA Bank ER Contribution (6,208.18) <br />HSA Bank ER Contribution (Retro Jan - Aug P.N.) (1,666.64) <br />11/13/2020 Payroll #23 (126,011.06) <br />11/13/2020 Payroll #23 Federal Deposit (37,981.01) <br />11/13/2020 Payroll #23 PERA (41,702.04) <br />11/13/2020 Payroll #23 State (8,624.49) <br />11/13/2020 Payroll #23 Child Support (276.29) <br />11/13/2020 Payroll #23 H.S.A. Bank Pretax (3,102.20) <br />11/13/2020 Payroll #23 TASC Pretax (993.83) <br />11/13/2020 Payroll #23 ICMA 457 Def. Comp #301596 (4,315.00) <br />11/13/2020 Payroll #23 ICMA Roth IRA #706155 (510.75) <br />11/13/2020 Payroll #23 MSRS HCSP #98946-01 (1,594.71) <br />11/13/2020 Payroll #23 MSRS Def. Comp #98945-01 (3,155.00) <br />11/13/2020 Payroll #23 MSRS Roth IRA #98945-01 (500.00) <br />11/16/2020 Building Permit Surcharge (2,921.95)