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12/02/2025 11:10 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 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M0658 MN State Retirement SyCONT <br /> I-40120251128 #98995-01 MN D 11/28/2025 001015 <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-40420251128 #98995-01 MN ROTH D 11/28/2025 001015 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 50.00 <br /> I-40520251128 #98995-01 MN D 11/28/2025 001015 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 167.26 <br /> 730 2013 DEFERRED COMP PAYABLE #98995-01 MN 5.73 2,424.81 <br /> <br />M7342 MN Dept of Revenue <br /> I-T2 20251128 State Income Tax D 11/28/2025 001016 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,220.07 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 79.23 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 199.55 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 770.46 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 640.50 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 471.43 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 36.44 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 341.15 9,779.30 <br /> <br />P9250 Public Employees Retirement As <br /> I-00120251128 PERA 643400 D 11/28/2025 001017 <br /> 100 2012 PERA PAYABLE PERA 643400 3,995.95 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 345.24 <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 667.48 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 805.92 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 23.78 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 367.65 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 59.67 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 168.35 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 453.15 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 250.19 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 77.53 <br /> 210 2012 PERA PAYABLE PERA 643400 106.18 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 122.52 <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 1,302.22 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 282.29 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 445.09 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 775.17 <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 1,002.60