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11/18/2025 1:42 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 <br />VENDOR I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />E1200 <br />EFTPS-Direct <br />CONT <br />I-T3 <br />20251113 <br />FICA W/H <br />D 11/13/2025 <br />210 <br />4350-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />95.33 <br />230 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />267.27 <br />230 <br />4650-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />267.27 <br />252 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />1,300.59 <br />252 <br />4350-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />220.00 <br />252 <br />4730-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />386.48 <br />252 <br />4732-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />694.11 <br />290 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />33.66 <br />290 <br />4420-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />33.66 <br />700 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />960.14 <br />700 <br />4820-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />144.97 <br />700 <br />4823-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />742.64 <br />700 <br />4825-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />72.54 <br />730 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />792.79 <br />730 <br />4820-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />144.97 <br />730 <br />4823-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />647.84 <br />740 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />44.96 <br />740 <br />4416-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />44.96 <br />745 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEFICA W/H <br />594.57 <br />745 <br />4415-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />555.31 <br />745 <br />4417-0300 <br />SOCIAL <br />SECURITY <br />FICA W/H <br />39.25 <br />I-T4 <br />20251113 <br />Medicare W/H <br />D 11/13/2025 <br />100 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />2,265.52 <br />100 <br />4130-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />177.06 <br />100 <br />4150-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />103.71 <br />100 <br />4180-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />145.83 <br />100 <br />4200-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />1,419.58 <br />100 <br />4360-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />155.55 <br />100 <br />4380-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />4.65 <br />100 <br />4410-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />84.82 <br />100 <br />4460-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />10.72 <br />100 <br />4465-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />27.22 <br />100 <br />4470-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />78.87 <br />100 <br />4472-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />43.36 <br />100 <br />4475-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />13.40 <br />100 <br />4700-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />0.77 <br />210 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />22.30 <br />210 <br />4350-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />22.30 <br />230 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />62.51 <br />230 <br />4650-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />62.51 <br />252 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />304.17 <br />252 <br />4350-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />51.45 <br />252 <br />4730-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />90.38 <br />252 <br />4732-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />162.34 <br />290 <br />2011 <br />FICA & <br />FEDERAL W/H <br />TAX PAYABLEMedicare <br />W/H <br />7.87 <br />290 <br />4420-0300 <br />SOCIAL <br />SECURITY <br />Medicare <br />W/H <br />7.87 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />001003 <br />001003 <br />