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11/18/2025 1:42 PM A/P HISTORY CHECK REPORT PAGE: 9 <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-40120251113 <br />#98995-01 MN <br />D 11/13/2025 <br />730 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN <br />730 <br />4820-0100 <br />SALARIES/WAGES, REGULAR <br />#98995-01 MN <br />745 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN <br />745 <br />4415-0100 <br />SALARIES/WAGES, REGULAR <br />#98995-01 MN <br />I-40420251113 <br />#98995-01 MN ROTH <br />D 11/13/2025 <br />100 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN ROTH <br />I-40520251113 <br />#98995-01 MN <br />D 11/13/2025 <br />100 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN <br />700 <br />2013 <br />DEFERRED COMP PAYABLE <br />#98995-01 MN <br />M7342 <br />MN Dept of Revenue <br />I-T2 <br />20251113 <br />State Income Tax <br />D 11/13/2025 <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-00120251113 <br />PERA 643400 <br />D 11/13/2025 <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 />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />31.07 <br />30.07 <br />51.06 <br />24.06 <br />50.00 <br />218.87 <br />5.73 <br />7,276.85 <br />78.81 <br />199.55 <br />769.34 <br />20.83 <br />701.05 <br />488.16 <br />34.22 <br />339.68 <br />4,043.28 <br />344.55 <br />559.46 <br />834.49 <br />657.56 <br />837.76 <br />23.06 <br />449.96 <br />62.68 <br />168.35 <br />421.02 <br />234.29 <br />72.13 <br />105.70 <br />121.97 <br />303.73 <br />350.46 <br />1,334.21 <br />292.19 <br />469.59 <br />777.70 <br />44.44 <br />001006 <br />001006 <br />001006 <br />001007 <br />001008 <br />2,476.42 <br />9,908.49 <br />