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7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 6 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: PYBNK Western Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M0658 MN State Retirement SyCONT <br /> I-40420250710 #98995-01 MN ROTH D 7/10/2025 000926 <br /> 730 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00 <br /> I-40520250710 #98995-01 MN D 7/10/2025 000926 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 248.29 <br /> 700 2013 DEFERRED COMP PAYABLE #98995-01 MN 11.47 2,611.58 <br /> M7342 MN Dept of Revenue <br /> I-T2 20250710 State Income Tax D 7/10/2025 000927 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,087.59 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 72.54 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 191.49 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 1,195.15 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 641.06 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 483.92 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 35.16 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 332.03 10,059.41 <br /> P9250 Public Employees Retirement As <br /> I-00120250710 PERA 643400 D 7/10/2025 000928 <br /> 100 2012 PERA PAYABLE PERA 643400 3,993.14 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 400.97 <br /> 100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 596.33 <br /> 100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 829.92 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 550.11 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 868.16 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 374.69 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 188.22 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 424.37 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 219.88 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 73.24 <br /> 210 2012 PERA PAYABLE PERA 643400 96.68 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 111.55 <br /> 230 2012 PERA PAYABLE PERA 643400 295.50 <br /> 230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 340.95 <br /> 252 2012 PERA PAYABLE PERA 643400 1,284.56 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 281.12 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 421.73 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 779.30 <br /> 290 2012 PERA PAYABLE PERA 643400 43.96 <br /> 290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 50.73 <br /> 700 2012 PERA PAYABLE PERA 643400 937.80 <br /> 700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.82 <br /> 700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 873.29 <br /> 700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.97 <br />