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Agenda Packets - 2014/01/13
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Agenda Packets - 2014/01/13
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Last modified
1/28/2025 4:45:57 PM
Creation date
6/19/2018 5:55:49 PM
Metadata
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/13/2014
Supplemental fields
City Council Document Type
City Council Packets
Date
1/13/2014
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CHECK CHECK <br />CHECK CHECK <br />TYPE DATE DISCOUNT AMOUNT NO# <br />-_- AMOUNT <br />VSN➢OR I.D. NAME <br />___________ <br />___________ <br />1/�----- --- --- 4-0 l 7 4f 4 Vo ► de <br />________AFLAC _________________ v b <br />A3035 R 12/12/2013 154.89 017745 <br />I-51020131212 ED103 AFLAC 9.97 017745 164.86 <br />I-52020131212 <br />RD103 AFLAC R 12/12/2013 <br />A9329 Fidelity Security Life 33.15 017746 33.15 <br />I-62020131212 <br />50790-1492 PLAN 980 R 12/12/2013 <br />L0549 Law Enforcement Labor Services, 720.00 017747 720.00 <br />I-70020131212 <br />Police Union Dues R 12/12/2013 <br />M6321 MN Benefit AsaeCidti-n 15.78 017748 15.78 <br />I-60020131212 <br />MNBF Ins A 12/12/2013 <br />M7152 MN Child Support Payment Center <br />I-99520131212 Case 40015244278 KIRK LEITCH R 12/12/2013 1,079.08 017749 1,079.08 <br />M7156 MN Child Support Payment Center 321.64 017750 321.64 <br />1-99020131212 CASE #0015115497 ELAINE RACERS R 12/12/2013 <br />N0525 643400 - NCPERS Minnesota <br />R 12/12/2013 176.00 017751 176.00 <br />I-30020131212 NCPERS Life Ins <br />P9250 Public Employees Retirement Ass <br />R 12/12/2013 9,109.57 017752 <br />I-00120131212 PERA 643400 <br />12,944.00 017752 22,053.57 <br />I-00220131212 PERP 643400 <br />A 12/12/2013 <br />*VOID'+ 017753 VOID CHECK <br />V 12/12/2013 _ - 017753 +*VOID** <br />VOID CHECK V 12/12/2013 <br />017754 *+VOID*+ <br />+VOID+ 017759 <br />R0896 MH Child Support Payment Ctr. 331.37 017755 331.37 <br />1-99820131212 Case #14080268 DARRELL MEYER R 12/12/2013 <br />54107 Secure Benefits Systems Corp. 267.15 017756 <br />Flex Medical R 12/12/2013 <br />I-50020131212 187.00 017756 454.15 <br />1 Flex Daycare A 12/12/2013 <br />I-50320131212 <br />NO# DISCOUNTS CHECK ANT TOTAL APPLIED <br />- +* H A N K T O T A L S *+ 25,349.60 <br />0.00 25,399.60 <br />REGULAR CHECKS: 10 0.00 0.00 0.00 0.00 <br />HANDWRITTEN CHECKS: 0 <br />PRE-WRITfi CHECKS: 0 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />DRAFTS: 0 <br />-0.00 0.00 0.00 <br />VOID CHECKS: 2 <br />0 0.00 <br />0.00 0.00 <br />NON CHECKS: 0.00 0.00 <br />0 9.00 <br />CORRECTIONS: <br />-:- 0 00 25,349.60 25,349.60 - <br />- RANK TOTALS: 12 <br />
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