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2/02/2026 4:17 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 /> M0658 MN State Retirement System <br /> I-40120260122 #98995-01 MN D 1/22/2026 001051 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 1,512.35 <br /> 100 4130-0100 SALARIES/WAGES, REGULAR #98995-01 MN 541.80 <br /> 210 2013 DEFERRED COMP PAYABLE #98995-01 MN 2.40 <br /> 230 2013 DEFERRED COMP PAYABLE #98995-01 MN 6.37 <br /> 230 4650-0100 SALARIES/WAGES, REGULAR #98995-01 MN 6.37 <br /> 252 2013 DEFERRED COMP PAYABLE #98995-01 MN 1.00 <br /> 700 2013 DEFERRED COMP PAYABLE #98995-01 MN 32.87 <br /> 700 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 31.87 <br /> 730 2013 DEFERRED COMP PAYABLE #98995-01 MN 32.87 <br /> 730 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 31.87 <br /> 745 2013 DEFERRED COMP PAYABLE #98995-01 MN 48.55 <br /> 745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 25.50 <br /> I-40420260122 #98995-01 MN ROTH D 1/22/2026 001051 <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-40520260122 #98995-01 MN D 1/22/2026 001051 <br /> 100 2013 DEFERRED COMP PAYABLE #98995-01 MN 227.74 2,651.56 <br /> M7342 MN Dept of Revenue <br /> I-T2 20260122 State Income Tax D 1/22/2026 001052 <br /> 100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,301.78 <br /> 210 2001 STATE INCOME TAX WITHHELD State Income Tax 78.34 <br /> 230 2001 STATE INCOME TAX WITHHELD State Income Tax 106.77 <br /> 252 2001 STATE INCOME TAX WITHHELD State Income Tax 790.27 <br /> 290 2001 STATE INCOME TAX WITHHELD State Income Tax 21.07 <br /> 700 2001 STATE INCOME TAX WITHHELD State Income Tax 692.52 <br /> 730 2001 STATE INCOME TAX WITHHELD State Income Tax 520.50 <br /> 740 2001 STATE INCOME TAX WITHHELD State Income Tax 37.55 <br /> 745 2001 STATE INCOME TAX WITHHELD State Income Tax 366.19 9,914.99 <br /> P9250 Public Employees Retirement As <br /> I-00120260122 PERA 643400 D 1/22/2026 001053 <br /> 100 2012 PERA PAYABLE PERA 643400 4,505.18 <br /> 100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 569.51 <br /> 100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 581.80 <br /> 100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 913.16 <br /> 100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 692.28 <br /> 100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 751.70 <br /> 100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 119.19 <br /> 100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 386.89 <br /> 100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 63.04 <br /> 100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 179.93 <br /> 100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 441.79 <br /> 100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 421.82 <br /> 100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 77.25 <br />