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9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 1 <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 />VENDOR I.D. <br />A3010 <br />I-50020250904 <br />100 2006 <br />230 2006 <br />700 2006 <br />730 2006 <br />745 2006 <br />I-50320250904 <br />100 2006 <br />252 2006 <br />700 2006 <br />730 2006 <br />740 2006 <br />745 2006 <br />E1200 <br />I-T1 20250904 <br />100 2011 <br />210 2011 <br />230 2011 <br />252 2011 <br />290 2011 <br />700 2011 <br />730 2011 <br />740 2011 <br />745 2011 <br />I-T3 20250904 <br />100 2011 <br />100 4110-0300 <br />100 4130-0300 <br />100 4150-0300 <br />100 4180-0300 <br />100 4200-0300 <br />100 4360-0300 <br />100 4380-0300 <br />100 4410-0300 <br />100 4460-0300 <br />100 4465-0300 <br />100 4470-0300 <br />100 4472-0300 <br />100 4475-0300 <br />210 2011 <br />210 4350-0300 <br />230 2011 <br />230 4650-0300 <br />252 2011 <br />252 4350-0300 <br />252 4730-0300 <br />CHECK <br />NAME STATUS DATE <br />Advantage Administrators <br />Flex Medical D 9/04/2025 <br />MISC. PAYROLL WITHHOLDINGS Flex Medical <br />MISC. PAYROLL WITHHOLDINGS Flex Medical <br />MISC. PAYROLL WITHHOLDINGS Flex Medical <br />MISC. PAYROLL WITHHOLDINGS Flex Medical <br />MISC. PAYROLL WITHHOLDINGS Flex Medical <br />Flex Daycare D 9/04/2025 <br />MISC. PAYROLL WITHHOLDINGS Flex Daycare <br />MISC. PAYROLL WITHHOLDINGS Flex Daycare <br />MISC. PAYROLL WITHHOLDINGS Flex Daycare <br />MISC. PAYROLL WITHHOLDINGS Flex Daycare <br />MISC. PAYROLL WITHHOLDINGS Flex Daycare <br />MISC. PAYROLL WITHHOLDINGS Flex Daycare <br />EFTPS-Direct <br />Income Tax W/H D 9/04/2025 <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H <br />FICA W/H D 9/04/2025 <br />FICA & FEDERAL W/H TAX PAYABLEFICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />FICA & FEDERAL W/H TAX PAYABLEFICA W/H <br />SOCIAL SECURITY FICA W/H <br />FICA & FEDERAL W/H TAX PAYABLEFICA W/H <br />SOCIAL SECURITY FICA W/H <br />FICA & FEDERAL W/H TAX PAYABLEFICA W/H <br />SOCIAL SECURITY FICA W/H <br />SOCIAL SECURITY FICA W/H <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />118.54 <br />1.33 <br />12.92 <br />12.92 <br />8.45 <br />769.99 <br />62.50 <br />30.00 <br />35.00 <br />5.00 <br />10.00 <br />17,955.98 <br />310.16 <br />374.50 <br />1,544.74 <br />40.19 <br />1,887.10 <br />1,374.55 <br />88.31 <br />776.02 <br />4,558.84 <br />95.33 <br />866.05 <br />443.48 <br />620.97 <br />418.69 <br />780.08 <br />19.76 <br />292.93 <br />42.55 <br />120.00 <br />612.98 <br />185.08 <br />60.97 <br />147.80 <br />147.81 <br />264.32 <br />264.32 <br />1,639.35 <br />210.63 <br />357.10 <br />000961 <br />000961 <br />000962 <br />000962 <br />1,066.65 <br />