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7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 11 <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-40120250724 #98995-01 MN D 7/24/2025 000936 <br /> 730 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07 <br /> 730 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07 <br /> 745 2013 DEFERRED COMP PAYABLE #98995-01 MN 51.06 <br /> 745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 24.06 <br /> I-40420250724 #98995-01 MN ROTH D 7/24/2025 000936 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 140.00 <br /> 700 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00 <br /> 730 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00 <br /> I-40520250724 #98995-01 MN D 7/24/2025 000936 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 170.12 <br /> 745 2013 DEFERRED COMP PAYABLE #98995-01 MN 7.17 2,529.11 <br /> M7342 MN Dept of Revenue <br /> I-T2 20250724 State Income Tax D 7/24/2025 000937 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 6,742.70 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 70.59 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 191.49 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 1,248.04 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 732.38 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 505.71 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 38.14 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 343.19 9,892.71 <br /> P9250 Public Employees Retirement As <br /> I-00120250724 PERA 643400 D 7/24/2025 000938 <br /> 100 2012 PERA PAYABLE PERA 643400 3,830.93 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 395.14 <br /> 100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 461.15 <br /> 100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 829.92 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 542.30 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 787.74 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 375.81 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 205.25 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 441.04 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 222.80 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 77.62 <br /> 210 2012 PERA PAYABLE PERA 643400 93.84 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 108.27 <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 1,271.55 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 286.74 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 441.75 <br />