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1/21/2026 12:10 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 /> <br />M0658 MN State Retirement SyCONT <br /> I-40420260108 #98995-01 MN ROTH D 1/08/2026 001039 <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-40520260108 #98995-01 MN D 1/08/2026 001039 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 225.83 2,649.65 <br /> <br />M7342 MN Dept of Revenue <br /> I-T2 20260108 State Income Tax D 1/08/2026 001040 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,705.82 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 65.14 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 100.91 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 705.31 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 19.17 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 650.89 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 477.63 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 36.82 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 356.55 10,118.24 <br /> <br />P9250 Public Employees Retirement As <br /> I-00120260108 PERA 643400 D 1/08/2026 001041 <br /> 100 2012 PERA PAYABLE PERA 643400 4,527.52 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 515.95 <br /> 100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 562.58 <br /> 100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 878.46 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 726.29 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 693.07 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 115.52 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 371.50 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 60.69 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 170.66 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 439.48 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 613.17 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 76.75 <br /> 210 2012 PERA PAYABLE PERA 643400 93.16 <br /> 210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 107.50 <br /> 230 2012 PERA PAYABLE PERA 643400 163.06 <br /> 230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 188.15 <br /> 252 2012 PERA PAYABLE PERA 643400 1,265.12 <br /> 252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 269.91 <br /> 252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 432.25 <br /> 252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 757.60 <br /> 290 2012 PERA PAYABLE PERA 643400 44.40 <br /> 290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 51.23 <br /> 700 2012 PERA PAYABLE PERA 643400 969.06 <br /> 700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 162.18 <br /> 700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 860.70