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10/21/2025 3:57 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M0658 MN State Retirement SyCONT <br /> I-40420251002 #98995-01 MN ROTH D 10/02/2025 000983 <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-40520251002 #98995-01 MN D 10/02/2025 000983 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 168.37 2,520.19 <br /> M7342 MN Dept of Revenue <br /> I-T2 20251002 State Income Tax D 10/02/2025 000984 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 6,836.25 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 75.60 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 199.55 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 728.73 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 37.78 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 708.54 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 483.15 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 34.94 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 337.54 9,442.08 <br /> P9250 Public Employees Retirement As <br /> I-00120251002 PERA 643400 D 10/02/2025 000985 <br /> 100 2012 PERA PAYABLE PERA 643400 3,950.68 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 379.62 <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 546.82 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 830.43 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 367.65 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 188.22 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 424.11 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 236.50 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 72.55 <br /> 100 4700-0321 PERA COORDINATED - EMPLOYER COPERA 643400 39.22 <br /> 210 2012 PERA PAYABLE PERA 643400 101.12 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 116.68 <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 1,268.32 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 279.36 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 425.80 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 758.27 <br /> 290 2012 PERA PAYABLE PERA 643400 71.52 <br /> 290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 82.53 <br /> 700 2012 PERA PAYABLE PERA 643400 1,051.44 <br /> 700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 147.19 <br /> 700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 961.14 <br />