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2/02/2026 4:17 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 /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> E1200 EFTPS-Direct CONT <br /> I-T3 20260122 FICA W/H D 1/22/2026 001048 <br /> 100 4472-0300 SOCIAL SECURITY FICA W/H 337.39 <br /> 100 4475-0300 SOCIAL SECURITY FICA W/H 62.82 <br /> 210 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 97.58 <br /> 210 4350-0300 SOCIAL SECURITY FICA W/H 97.58 <br /> 230 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 146.24 <br /> 230 4650-0300 SOCIAL SECURITY FICA W/H 146.24 <br /> 252 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 1,392.49 <br /> 252 4350-0300 SOCIAL SECURITY FICA W/H 214.52 <br /> 252 4730-0300 SOCIAL SECURITY FICA W/H 370.91 <br /> 252 4732-0300 SOCIAL SECURITY FICA W/H 807.06 <br /> 290 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 34.79 <br /> 290 4420-0300 SOCIAL SECURITY FICA W/H 34.79 <br /> 700 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 951.87 <br /> 700 4820-0300 SOCIAL SECURITY FICA W/H 152.52 <br /> 700 4823-0300 SOCIAL SECURITY FICA W/H 721.11 <br /> 700 4825-0300 SOCIAL SECURITY FICA W/H 78.23 <br /> 730 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 867.94 <br /> 730 4820-0300 SOCIAL SECURITY FICA W/H 152.50 <br /> 730 4823-0300 SOCIAL SECURITY FICA W/H 715.42 <br /> 740 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 48.38 <br /> 740 4416-0300 SOCIAL SECURITY FICA W/H 48.38 <br /> 745 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 604.22 <br /> 745 4415-0300 SOCIAL SECURITY FICA W/H 566.58 <br /> 745 4417-0300 SOCIAL SECURITY FICA W/H 37.61 <br /> I-T4 20260122 Medicare W/H D 1/22/2026 001048 <br /> 100 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2,353.98 <br /> 100 4100-0300 SOCIAL SECURITY Medicare W/H 45.85 <br /> 100 4130-0300 SOCIAL SECURITY Medicare W/H 221.02 <br /> 100 4150-0300 SOCIAL SECURITY Medicare W/H 101.12 <br /> 100 4180-0300 SOCIAL SECURITY Medicare W/H 153.26 <br /> 100 4200-0300 SOCIAL SECURITY Medicare W/H 1,381.31 <br /> 100 4360-0300 SOCIAL SECURITY Medicare W/H 138.38 <br /> 100 4380-0300 SOCIAL SECURITY Medicare W/H 24.02 <br /> 100 4410-0300 SOCIAL SECURITY Medicare W/H 72.58 <br /> 100 4460-0300 SOCIAL SECURITY Medicare W/H 10.32 <br /> 100 4465-0300 SOCIAL SECURITY Medicare W/H 28.89 <br /> 100 4470-0300 SOCIAL SECURITY Medicare W/H 83.22 <br /> 100 4472-0300 SOCIAL SECURITY Medicare W/H 78.90 <br /> 100 4475-0300 SOCIAL SECURITY Medicare W/H 14.70 <br /> 100 4700-0300 SOCIAL SECURITY Medicare W/H 0.38 <br /> 210 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 22.81 <br /> 210 4350-0300 SOCIAL SECURITY Medicare W/H 22.81 <br /> 230 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 34.20 <br /> 230 4650-0300 SOCIAL SECURITY Medicare W/H 34.20 <br /> 252 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 325.67 <br /> 252 4350-0300 SOCIAL SECURITY Medicare W/H 50.18 <br />