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9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 2 <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 />E1200 <br />I-T3 20250904 <br />252 4732-0300 <br />290 2011 <br />290 4420-0300 <br />700 2011 <br />700 4820-0300 <br />700 4823-0300 <br />700 4825-0300 <br />730 2011 <br />730 4820-0300 <br />730 4823-0300 <br />740 2011 <br />740 4416-0300 <br />745 2011 <br />745 4415-0300 <br />745 4417-0300 <br />I-T4 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 />100 4700-0300 <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 />252 4732-0300 <br />290 2011 <br />290 4420-0300 <br />700 2011 <br />700 4820-0300 <br />700 4823-0300 <br />700 4825-0300 <br />730 2011 <br />CHECK <br />NAME <br />STATUS <br />DATE <br />EFTPS-Direct <br />CONT <br />FICA W/H <br />D <br />9/04/2025 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />SOCIAL <br />SECURITY <br />FICA W/H <br />Medicare W/H <br />D <br />9/04/2025 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />1,071.62 <br />33.21 <br />33.21 <br />1,090.18 <br />153.94 <br />862.14 <br />74.10 <br />805.74 <br />153.94 <br />651.79 <br />48.49 <br />48.49 <br />598.96 <br />560.00 <br />38.93 <br />2,361.48 <br />86.49 <br />202.54 <br />103.71 <br />145.22 <br />1,321.87 <br />182.44 <br />4.62 <br />68.51 <br />9.95 <br />28.07 <br />143.37 <br />43.28 <br />14.28 <br />7.22 <br />34.57 <br />34.56 <br />61.83 <br />61.83 <br />383.42 <br />49.26 <br />83.51 <br />250.65 <br />7.77 <br />7.77 <br />254.97 <br />35.99 <br />201.65 <br />17.33 <br />188.45 <br />000962 <br />000962 <br />