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9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: PYBNK American National Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />M0658 <br />MN State Retirement SyCONT <br />I-40420250904 <br />#98995-01 MN ROTH <br />D 9/04/2025 <br />730 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN ROTH <br />I-40520250904 <br />#98995-01 MN <br />D 9/04/2025 <br />100 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN <br />745 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN <br />M7342 <br />MN Dept of Revenue <br />I-T2 <br />20250904 <br />State Income Tax <br />D 9/04/2025 <br />100 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />210 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />230 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />252 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />290 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />700 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />730 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />740 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />745 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income Tax <br />P9250 <br />Public Employees <br />Retirement <br />As <br />I-00120250904 <br />PERA 643400 <br />D 9/04/2025 <br />100 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />100 <br />4110-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4130-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4150-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4180-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4200-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4360-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4380-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4410-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4460-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4465-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4470-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4472-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />100 <br />4475-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />210 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />210 <br />4350-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />230 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />230 <br />4650-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />252 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />252 <br />4350-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />252 <br />4730-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />252 <br />4732-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />290 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />290 <br />4420-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />700 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />700 <br />4820-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />700 <br />4823-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />000965 <br />5.00 <br />000965 <br />228.19 <br />5.73 <br />2,585.74 <br />7,575.91 <br />126.87 <br />196.53 <br />883.66 <br />20.47 <br />802.86 <br />505.58 <br />38.31 <br />343.42 <br />4,100.58 <br />127.66 <br />476.41 <br />559.46 <br />831.40 <br />546.82 <br />830.45 <br />22.92 <br />364.68 <br />58.65 <br />168.35 <br />434.73 <br />233.33 <br />76.58 <br />160.72 <br />185.44 <br />300.64 <br />346.90 <br />1,245.36 <br />280.70 <br />433.75 <br />722.49 <br />43.96 <br />50.73 <br />1,210.06 <br />170.12 <br />1,126.77 <br />000966 <br />000967 <br />10,493.61 <br />