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7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 2 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: PYBNK Western 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 /> A3010 Advantage Administrators <br /> I-50020250710 Flex Medical D 7/10/2025 000922 <br /> 100 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 118.54 <br /> 230 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 1.33 <br /> 700 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92 <br /> 730 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92 <br /> 745 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 8.45 <br /> I-50320250710 Flex Daycare D 7/10/2025 000922 <br /> 100 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 769.99 <br /> 252 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 62.50 <br /> 700 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 30.00 <br /> 730 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 35.00 <br /> 740 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 5.00 <br /> 745 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 10.00 1,066.65 <br /> E1200 EFTPS-Direct <br /> I-T1 20250710 Income Tax W/H D 7/10/2025 000923 <br /> 100 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 16,188.70 <br /> 210 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 180.87 <br /> 230 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 365.61 <br /> 252 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 2,019.17 <br /> 290 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 40.19 <br /> 700 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,486.45 <br /> 730 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,299.78 <br /> 740 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 77.09 <br /> 745 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 741.65 <br /> I-T3 20250710 FICA W/H D 7/10/2025 000923 <br /> 100 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 4,744.76 <br /> 100 4130-0300 SOCIAL SECURITY FICA W/H 803.69 <br /> 100 4150-0300 SOCIAL SECURITY FICA W/H 460.32 <br /> 100 4180-0300 SOCIAL SECURITY FICA W/H 619.74 <br /> 100 4200-0300 SOCIAL SECURITY FICA W/H 641.95 <br /> 100 4360-0300 SOCIAL SECURITY FICA W/H 920.91 <br /> 100 4380-0300 SOCIAL SECURITY FICA W/H 19.76 <br /> 100 4410-0300 SOCIAL SECURITY FICA W/H 300.46 <br /> 100 4460-0300 SOCIAL SECURITY FICA W/H 42.55 <br /> 100 4465-0300 SOCIAL SECURITY FICA W/H 135.48 <br /> 100 4470-0300 SOCIAL SECURITY FICA W/H 567.56 <br /> 100 4472-0300 SOCIAL SECURITY FICA W/H 174.18 <br /> 100 4475-0300 SOCIAL SECURITY FICA W/H 58.19 <br /> 210 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 86.71 <br /> 210 4350-0300 SOCIAL SECURITY FICA W/H 86.71 <br /> 230 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 259.41 <br /> 230 4650-0300 SOCIAL SECURITY FICA W/H 259.41 <br /> 252 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 2,045.76 <br /> 252 4350-0300 SOCIAL SECURITY FICA W/H 210.87 <br /> 252 4730-0300 SOCIAL SECURITY FICA W/H 347.21 <br /> 252 4732-0300 SOCIAL SECURITY FICA W/H 1,487.68 <br />