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7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 3 <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 /> E1200 EFTPS-Direct CONT <br /> I-T3 20250710 FICA W/H D 7/10/2025 000923 <br /> 290 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 33.21 <br /> 290 4420-0300 SOCIAL SECURITY FICA W/H 33.21 <br /> 700 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 835.72 <br /> 700 4820-0300 SOCIAL SECURITY FICA W/H 147.09 <br /> 700 4823-0300 SOCIAL SECURITY FICA W/H 657.03 <br /> 700 4825-0300 SOCIAL SECURITY FICA W/H 31.62 <br /> 730 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 780.34 <br /> 730 4820-0300 SOCIAL SECURITY FICA W/H 147.08 <br /> 730 4823-0300 SOCIAL SECURITY FICA W/H 633.24 <br /> 740 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 45.88 <br /> 740 4416-0300 SOCIAL SECURITY FICA W/H 45.88 <br /> 745 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 586.85 <br /> 745 4415-0300 SOCIAL SECURITY FICA W/H 547.85 <br /> 745 4417-0300 SOCIAL SECURITY FICA W/H 38.97 <br /> I-T4 20250710 Medicare W/H D 7/10/2025 000923 <br /> 100 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2,254.33 <br /> 100 4130-0300 SOCIAL SECURITY Medicare W/H 187.97 <br /> 100 4150-0300 SOCIAL SECURITY Medicare W/H 107.65 <br /> 100 4180-0300 SOCIAL SECURITY Medicare W/H 144.94 <br /> 100 4200-0300 SOCIAL SECURITY Medicare W/H 1,294.43 <br /> 100 4360-0300 SOCIAL SECURITY Medicare W/H 215.40 <br /> 100 4380-0300 SOCIAL SECURITY Medicare W/H 4.62 <br /> 100 4410-0300 SOCIAL SECURITY Medicare W/H 70.27 <br /> 100 4460-0300 SOCIAL SECURITY Medicare W/H 9.95 <br /> 100 4465-0300 SOCIAL SECURITY Medicare W/H 31.69 <br /> 100 4470-0300 SOCIAL SECURITY Medicare W/H 132.75 <br /> 100 4472-0300 SOCIAL SECURITY Medicare W/H 40.74 <br /> 100 4475-0300 SOCIAL SECURITY Medicare W/H 13.62 <br /> 100 4700-0300 SOCIAL SECURITY Medicare W/H 0.39 <br /> 210 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2O.28 <br /> 210 4350-0300 SOCIAL SECURITY Medicare W/H 2O.28 <br /> 230 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 60.67 <br /> 230 4650-0300 SOCIAL SECURITY Medicare W/H 60.67 <br /> 252 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 478.45 <br /> 252 4350-0300 SOCIAL SECURITY Medicare W/H 49.31 <br /> 252 4730-0300 SOCIAL SECURITY Medicare W/H 81.20 <br /> 252 4732-0300 SOCIAL SECURITY Medicare W/H 347.94 <br /> 290 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 7.77 <br /> 290 4420-0300 SOCIAL SECURITY Medicare W/H 7.77 <br /> 700 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 195.47 <br /> 700 4820-0300 SOCIAL SECURITY Medicare W/H 34.40 <br /> 700 4823-0300 SOCIAL SECURITY Medicare W/H 153.66 <br /> 700 4825-0300 SOCIAL SECURITY Medicare W/H 7.40 <br /> 730 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 182.52 <br /> 730 4820-0300 SOCIAL SECURITY Medicare W/H 34.39 <br /> 730 4823-0300 SOCIAL SECURITY Medicare W/H 148.11 <br />