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11/18/2025 1:42 PM A/P HISTORY CHECK REPORT PAGE: 4 <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 I.D. <br />NAME <br />STATUS <br />DATE <br />M7342 <br />MN Dept of Revenue <br />I-T2 <br />20251030 <br />State Income Tax <br />D 10/30/2025 <br />100 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />210 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />230 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />252 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />290 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />700 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />730 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />740 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />745 <br />2001 <br />STATE INCOME TAX <br />WITHHELD <br />State Income <br />Tax <br />P9250 <br />Public Employees <br />Retirement <br />As <br />I-00120251030 <br />PERA 643400 <br />D 10/30/2025 <br />100 <br />2012 <br />PERA PAYABLE <br />PERA 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 />700 <br />4825-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />730 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />730 <br />4820-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />730 <br />4823-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />740 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />740 <br />4416-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />745 <br />2012 <br />PERA PAYABLE <br />PERA 643400 <br />745 <br />4415-0321 <br />PERA COORDINATED <br />- EMPLOYER <br />COPERA 643400 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />7,537.68 <br />81.35 <br />229.21 <br />767.39 <br />28.99 <br />754.61 <br />503.76 <br />38.80 <br />339.28 <br />3,969.91 <br />351.18 <br />559.46 <br />832.29 <br />639.66 <br />815.29 <br />22.92 <br />367.65 <br />58.65 <br />168.35 <br />445.09 <br />244.04 <br />76.07 <br />99.77 <br />115.12 <br />303.73 <br />350.46 <br />1,286.95 <br />279.14 <br />445.30 <br />760.50 <br />43.96 <br />50.73 <br />1,062.32 <br />159.25 <br />967.17 <br />99.33 <br />824.97 <br />159.26 <br />792.63 <br />52.37 <br />60.42 <br />607.62 <br />652.37 <br />000999 <br />001000 <br />10,281.07 <br />