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11/05/2025 9:35 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: 0/00/0000 THRU 10/28/2025 <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-40120251016 #98995-01 MN D 10/16/2025 000993 <br /> 745 2013 DEFERRED COMP PAYABLE #98995-01 MN 51.06 <br /> 745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 24.06 <br /> I-40420251016 #98995-01 MN ROTH D 10/16/2025 000993 <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-40520251016 #98995-01 MN D 10/16/2025 000993 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 230.83 <br /> 700 2013 DEFERRED COMP PAYABLE #98995-01 MN 0.72 2,583.37 <br /> M7342 MN Dept of Revenue <br /> I-T2 20251016 State Income Tax D 10/16/2025 000994 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,367.17 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 76.47 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 199.55 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 715.92 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 657.17 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 476.62 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 35.96 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 343.19 9,892.52 <br /> P9250 Public Employees Retirement As <br /> I-00120251016 PERA 643400 D 10/16/2025 000995 <br /> 100 2012 PERA PAYABLE PERA 643400 3,981.12 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 381.44 <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 628.92 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 831.45 <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 168.35 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 431.77 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 235.79 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 74.89 <br /> 210 2012 PERA PAYABLE PERA 643400 102.39 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 118.15 <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 1,285.27 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 281.93 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 458.82 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 742.25 <br /> 290 2012 PERA PAYABLE PERA 643400 43.96 <br />