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8/06/2025 10:30 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> <br />M0658 MN State Retirement SyCONT <br /> I-40420250807 #98995-01 MN ROTH D 8/07/2025 000947 <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-40520250807 #98995-01 MN D 8/07/2025 000947 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 205.48 <br /> 700 2013 DEFERRED COMP PAYABLE #98995-01 MN 5.73 <br /> 745 2013 DEFERRED COMP PAYABLE #98995-01 MN 0.72 2,563.75 <br /> <br />M7342 MN Dept of Revenue <br /> I-T2 20250807 State Income Tax D 8/07/2025 000948 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 6,808.47 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 70.94 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 191.49 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 1,155.22 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 581.87 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 486.70 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 37.61 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 344.55 9,697.32 <br /> <br />P9250 Public Employees Retirement As <br /> I-00120250807 PERA 643400 D 8/07/2025 000949 <br /> 100 2012 PERA PAYABLE PERA 643400 3,858.06 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 393.70 <br /> 100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 324.98 <br /> 100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 829.92 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 693.07 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 811.70 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 364.68 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 168.35 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 464.47 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 237.77 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 81.39 <br /> 210 2012 PERA PAYABLE PERA 643400 94.34 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 108.85 <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 1,281.16 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 284.00 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 456.03 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 738.21 <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 910.88 <br /> 700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.26