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7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 12 <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 /> P9250 Public Employees RetirCONT <br /> I-00120250724 PERA 643400 D 7/24/2025 000938 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 738.65 <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 1,023.84 <br /> 700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.31 <br /> 700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 975.35 <br /> 700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 44.69 <br /> 730 2012 PERA PAYABLE PERA 643400 877.93 <br /> 730 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.32 <br /> 730 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 851.70 <br /> 740 2012 PERA PAYABLE PERA 643400 55.21 <br /> 740 4416-0321 PERA COORDINATED - EMPLOYER COPERA 643400 63.69 <br /> 745 2012 PERA PAYABLE PERA 643400 616.25 <br /> 745 4415-0321 PERA COORDINATED - EMPLOYER COPERA 643400 664.09 <br /> 745 4417-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.93 <br /> I-00220250724 PERP 643400 D 7/24/2025 000938 <br /> 100 2012 PERA PAYABLE PERP 643400 9,461.90 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERP 643400 14,192.82 <br /> I-01020250724 DCP 643400 D 7/24/2025 000938 <br /> 100 2012 PERA PAYABLE DCP 643400 127.20 <br /> 100 4100-0321 PERA COORDINATED - EMPLOYER CODCP 643400 127.20 41,374.64 <br /> A3010 Advantage Administrators <br /> I-50020250724 Flex Medical D 7/24/2025 000940 <br /> 100 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 118.54 <br /> 230 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 1.33 <br /> 700 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92 <br /> 730 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92 <br /> 745 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 8.45 <br /> I-50320250724 Flex Daycare D 7/24/2025 000940 <br /> 100 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 769.99 <br /> 252 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 62.50 <br /> 700 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 30.00 <br /> 730 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 35.00 <br /> 740 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 5.00 <br /> 745 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 10.00 1,066.65 <br /> A3010 Advantage Administrators <br /> I-78121.1 July admin fee D 7/24/2025 000941 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES July admin fee 46.00 46.00 <br />