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10/01/2025 10:12 AM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: PYBNK American National Bank <br /> DATE RANGE: 1/01/2025 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-40120250918 #98995-01 MN D 9/18/2025 000974 <br /> 745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 24.06 <br /> 1-40420250918 #98995-01 MN ROTH D 9/18/2025 000974 <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-40520250918 #98995-01 MN D 9/18/2025 000974 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 152.92 2,504.74 <br /> M7342 MN Dept of Revenue <br /> I-T2 20250918 State Income Tax D 9/18/2025 000975 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 6,826.17 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 71.42 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 199.55 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 710.86 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 692.90 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 473.52 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 37.54 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 336.43 9,368.86 <br /> P9250 Public Employees Retirement As <br /> I-00120250918 PERA 643400 D 9/18/2025 000976 <br /> 100 2012 PERA PAYABLE PERA 643400 3,906.80 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 391.67 <br /> 100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 559.46 <br /> 100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 832.29 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 555.47 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 762.92 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 365.33 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 182.54 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 450.50 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 248.24 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 77.90 <br /> 210 2012 PERA PAYABLE PERA 643400 95.04 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 109.66 <br /> 230 2012 PERA PAYABLE PERA 643400 303.73 <br /> 230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 350.46 <br /> 252 2012 PERA PAYABLE PERA 643400 1,235.81 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 275.81 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 433.05 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 717.06 <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 1,058.79 <br />